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


2023-2024 Preliminary Budget

Front Section

Elected Officials and Leadership Staff
City of Redmond Organizational Structure
Mission and Vision
Reader's Guide to the Budget
Community and Staff Involvement 

Table of Contents (PDF)

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