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City of Redmond 2007-2008 Preliminary Budget

Front section | Mayor's Message | Executive SummaryGeneral Fund Summary | General Fund Expenses | Special Revenues |
| Debt | Utilities | Internal Services | General Capital Investment Program

A full copy of the budget can be obtained by request from the Redmond City Clerk, 3rd Floor of City Hall, 15670 NE 85th Street, or by calling Sandy Marion at 425-556-2191. Cost for each copy of the budget is $6.50.
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Table of Contents
The links below are pdf formatted pages. (If you need to, obtain the free Acrobat Reader to view and print.)

FRONT SECTION  
  Budget Book Cover    
Title Page    
  Elected Officials    
  Redmond's Organizational Structure    
MAYOR'S MESSAGE  
  Budget Letter and Proposed FY 07-08 Budget At-A-Glance Summary    
EXECUTIVE SUMMARY
Road to Balancing the Budget    
How Redmond Compares to Other Cities    
Redmond's 2007-08 Budget    
Citywide Overview by Fund Families    
Comparison of Budgets    
Comparison of FTEs  
GENERAL FUND SUMMARY  
General Fund Summary  
GENERAL FUND EXPENSES
Budget Overview by Department    
Executive Organization Chart  
Finance and Information Services Organization Chart    
Fire Organization Chart  
Human Resources Organization Chart    
Legal Organization Chart  
Legislative    
Non-Departmental    
Parks and Recreation Organization Chart  
Planning and Community Development Organization Chart  
Police Organization Chart  
Public Works Organization Chart  
SPECIAL REVENUES
Overview    
Major Fund Changes    
Special Revenue Funds    
DEBT
Debt Service Funds    
UTILITIES
Overview  
Water/Wastewater Operations & Maintenance Fund  
Water/Wastewater Capital Investment Program  
Water/Wastewater CIP Project Descriptions  
UPD Operations and Maintenance Fund  
UPD Capital Investment Program  
Stormwater Management Fund  
Stormwater Capital Investment Program  
Stormwater CIP Project Descriptions  
INTERNAL SERVICES
Overview  
Fleet Maintenance  
Insurance Claims and Reserve  
Medical Self-Insurance  
Workers’ Compensation Insurance  
Information Technology  
GENERAL CAPITAL INVESTMENT PROGRAM (CIP)
CIP Overview  
Council CIP Contingency  
Parks Functional Allocation  
Parks CIP Project Descriptions  
Transportation Functional Allocation  
Transportation CIP Project Descriptions  
Fire Functional Allocation  
Fire CIP Project Descriptions  
  Police Functional Allocation    
  Police CIP Project Descriptions    
  General Government Functional Allocation    
  General Government CIP Project Descriptions    
  Parks Acquisition Bond and Fire Bond