2009-2010 Adopted Budget

2009-2010 ADOPTED BUDGET

TABLE OF CONTENTS

FRONT SECTION

Budget Book Cover
Inside Cover
Title Page
Elected Officials
Redmond's Organizational Structure
Reader's Guide to the Budget

MAYOR'S MESSAGE

Letter from the Mayor
Budget Highlights

BUDGET AT A GLANCE

Budget Overview
Citywide Budget and Fund Summary
Citywide FTE Summary

BUDGET BY PRIORITIES

Process Overview
Goals by Priority

BUSINESS COMMUNITY

Results Team Request for Offers
Results Team Map
Offer Summary
Offers

CLEAN & GREEN

Results Team Request for Offers
Results Team Map
Offer Summary
Offers

COMMUNITY BUILDING

Results Team Request for Offers
Results Team Map
Offer Summary
Offers

INFRASTRUCTURE & GROWTH

Results Team Request for Offers
Results Team Map
Offer Summary
Offers

RESPONSIBLE GOVERNMENT

Results Team Request for Offers
Results Team Map
Offer Summary
Offers 

SAFETY

Results Team Request for Offers
Results Team Map
Offer Summary
Offers

CAPITAL IMPROVEMENT PROGRAM (CIP)

Overview
Council
Parks
Transportation
Fire
Police
General Government
Water
Wastewater
Novelty Hill (UPD) Water
Novelty Hill (UPD) Wastewater
Stormwater

BUDGET BY FUND

Department Budget to Budget Comparison
Fund Spreadsheets

SUPPLEMENTAL INFORMATION

Fiscal Policy
Department Organizational Charts & Staffing Authorization
Pay Plans
Miscellaneous Statistics
Debt Summary
Glossary
Back Cover