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.

There are multiple opportunities for community involvement in the budget process, including the four public hearings, a short questionnaire regarding the City’s budget priorities, and the Civic Results Team.

Take the budget priorities questionnaire

Redmond orients its budget process around priorities which are important to the community. Help us understand the importance of these priorities to you.

Take the budget priorities questionnaire

Attend Public Hearings

Public Hearings are held in person at City Hall, and virtually, at 7:00 p.m. during the regular business meeting of the City Council.  The community can watch the meeting remotely through redmond.gov/RCTVlive, Facebook (@CityofRedmond), Comcast Channel 21, Frontier Channel 34, or listen to the meeting by calling 510-335-7371. Public comments related to the budget hearing can be submitted by email to bpquestions@redmond.gov.

Learn more about attending public hearings virtually or in-person

Join the Civic Results Team

Redmond is recruiting members to the Civic Results Team for the City of Redmond’s 2023 – 2024 biennial budget. The Civic results team will hold four meetings, June 23 and 30, and July 7 and 14. The meetings will cover a wide range of budget topics. Letter of interest will be accepted on an ongoing basis. To join, send a letter of interest to mayor@redmond.gov.

Join the Civic Results Team

2021 - 2022 Biennial Budget

The Redmond Council adopted the 2021 - 2022 biennial budget on Thursday, December 10, 2020, with a 6-1 vote. Read the adopted budget Council packet for details.

  1. 2021-2022
  2. 2019 - 2020
  3. 2017 - 2018
  4. 2015 - 2016
  5. Budget Videos

2021-2022 ADOPTED BUDGET


2021-2022 Adopted Budget

Front Section (PDF)

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

Table of Contents (PDF)

Mayor's Message (PDF)
Mayor's Message
Budget Highlights

Budget At A Glance (PDF)
Budget Overview
Citywide Budget Summary
Citywide FTE Summary

Budget by Priorities (PDF)
Process Overview
Budget Calendar

Healthy and Sustainable (PDF)
Outcome Map
Budget Offer Summary
Budget Offers

Safe and Resilient (PDF)
Outcome Map
Budget Offer Summary
Budget Offers

Strategic and Responsive (PDF)
Outcome Map
Budget Offer Summary
Budget Offers

Vibrant and Connected (PDF)
Outcome Map
Budget Offer Summary
Budget Offers

Capital Investment Program (PDF)
Overview
Downtown Urban Center
Overlake Urban Center
Redmond Neighborhoods
Citywide
Potential Future Investments

Business Technology Investment Program (PDF)
Overview
Investments
Potential Future Investments

Budget by Fund (PDF)
Fund Spreadsheets

Supplemental Information (PDF)
Budget by Department
Fiscal Policies
Department Organizational Charts
Staffing Authorization by Department
Miscellaneous Statistics
Debt Summary
CIP Proviso
Glossary