2007-2008 Adopted Budget

City of Redmond 2007-2008 Adopted Budget

FRONT SECTION

Budget Book Cover
Inside Front Cover
Title Page
Elected Officials
Redmond's Organizational Structure

MAYOR'S MESSAGE

Budget Letter

EXECUTIVE SUMMARY

Budget at a Glance
General Fund Overview
Capital Investment Program Overview
Utilities Overview
How Redmond Compares to Other Cities
Citywide Budget Summary

GENERAL FUND REVENUES

Major Revenue Assumptions and Summary by Category
Distribution of Property Taxes
Comparative Property Tax Information
Historical Tax Rates

GENERAL FUND EXPENSES

Summary by Department and Net
Effect of Council's Decisions
City Council
Executive
Finance and Information Services
Fire
Human Resources
Legal
Non-Departmental
Parks and Recreation
Planning and Community Development
Police
Public Works

SPECIAL REVENUE FUNDS

Overview
Major Fund Changes
Special Revenue Funds

DEBT SERVICE FUNDS

Debt Service Funds

UTILITIES - ENTERPRISE FUNDS

Overview
Budget and FTE Summary
Water/Wastewater
Water/Wastewater Capital Investment Program
Water/Wastewater CIP Project Descriptions
UPD
UPD Capital Investment Program
Stormwater
Stormwater Capital Investment Program
Stormwater CIP Project Descriptions

INTERNAL SERVICE FUNDS

Overview
Fleet Maintenance
Insurance Claims and Reserve
Medical Self-Insurance
Workers' Compensation Insurance
Information Technology

GENERAL CAPITAL INVESTMENT PROGRAM (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
Park and Fire Bonds

FISCAL POLICIES AND PROCEDURES

Budget Procedures and Fiscal Policy

SUPPLEMENTAL INFORMATION

Miscellaneous Statistics
Staffing Authorization Overview
Staffing Authorizations

For More Information
or Questions:


BPQuestions@Redmond.gov