Budgets
The City is using its Budgeting by Priorities (BP) for the eighth time to develop the 2023 to 2024 budget. By using lessons learned from each of the previous efforts, the City strives to continue providing the highest priority services to the community.
Your Input Shaped the 2023-2024 Budget
The City of Redmond hosted five public hearings on the 2023-2024 biennial budget, July 5, Aug. 16, Oct. 18, Nov. 1, and Nov. 15. The goal of the five public hearings was to gather community input about city issues, priorities, and fiscal matters before the final budget is adopted on December 6.
In addition to the public hearings, community members can voice their opinion about the budget through items from the audience at the Council’s regular business meetings on the first and third Tuesdays of the month or by email at bpquestions@redmond.gov(External link). Also, there are eight study sessions scheduled in which the City Council will review the 2023-2024 biennial budget. The community is invited to attend the study sessions; however, public comments regarding the proposed budget will be gathered only at the public hearings and through the other methods noted above.
Learn more about how the community has informed the budget at LetsConnectRedmond.com/Budget.
2023-2024 PRELIMINARY BUDGET
Elected Officials and Leadership Staff
City of Redmond Organizational Structure
Mission and Vision
Reader's Guide to the Budget
Community and Staff Involvement
Mayor's Message (PDF)
Mayor's Message
Executive Summary
Budget At A Glance (PDF)
Budget Overview
Citywide Budget Summary
Summary Budget Analysis
Citywide FTE Summary
Budget by Priorities (PDF)
Process Overview
Budget Calendar
Healthy and Sustainable (PDF)
Outcome Map
Budget Offer Summary
Baseline Budget Offers
Service Reduction Budget Offers
Service Enhancement Budget Offers
Safe and Resilient (PDF)
Outcome Map
Budget Offer Summary
Baseline Budget Offers
Service Reduction Budget Offers
Service Enhancement Budget Offers
Strategic and Responsive (PDF)
Outcome Map
Budget Offer Summary
Baseline Budget Offers
Service Reduction Budget Offers
Service Enhancement Budget Offers
Vibrant and Connected (PDF)
Outcome Map
Budget Offer Summary
Baseline Budget Offers
Service Reduction Budget Offers
Service Enhancement Budget Offers
Capital Investment Program (PDF)
Overview
General Government/Facilities Portfolio
Parks Portfolio
Transportation Portfolio
Water Portfolio
Wastewater Portfolio
Stormwater Portfolio
Business Technology Investment Program (PDF)
Overview
BTIP Portfolio
Budget by Fund (PDF)
Fund Spreadsheets
Supplemental Information (PDF)
Fiscal Policies
Department Organizational Charts
Staffing Authorization by Department
Glossary