2005-2006 Adopted Budget

City of Redmond 2005-2006 Adopted Budget

BUDGET MESSAGE

Message from the Mayor
Strategic Directions for the City of Redmond
Council Strategies and Objectives

CITYWIDE OVERVIEW

Elected Officials and Staff
City of Redmond Organizational Structure
Redmond's Operating Environment
Operating Budget by Fund Type
Revenue Budget by Category
Budget Comparison by Fund - Revenues
Expenditure Budget by Category
Budget Comparison by Fund - Expenditures
Historical Staffing Authorization

GENERAL FUND OVERVIEW

General Fund Revenues

Summary of General Fund Revenues
General Fund Revenues by Category
General Fund Major Revenue Changes

General Fund Expenditures

Summary of General Fund Expenditures
General Fund Expenditures by Department
General Fund Expenditures by Category
General Fund Expenditures by Object

GENERAL FUND DEPARTMENTAL BUDGETS

Executive
Finance and Information Services
Fire
Human Resources
Legal
Legislative
Non-Departmental
Parks and Recreation
Planning and Community Development
Police
Public Works

SPECIAL REVENUE & DEBT FUNDS

Park and Recreation Funds

Recreation Activity
Arts Activity
Parks Maint. and Operations
Community Events

Reserve Funds

Fire Equipment Reserve
Operating Reserves
Capital Equipment Reserve

Other Special Revenue Funds

Cable Access Fund
Operating Grants
Human Services Grant Fund
Advanced Life Support System
Aid Car Donation
Real Estate Excise Tax
Drug Enforcement
Emergency Dispatch System
Business Tax
Hotel/Motel Tax
Solid Waste/Recycling
Debt Service – Excess Levy
Debt Service – Park Loans

CAPITAL INVESTMENT FUNDS

CIP Council Contingency Fund
Parks Capital Project Fund
Transportation Capital Project Fund
Fire Capital Project Fund
Police Capital Project Fund
General Government Capital Project Fund
Park Acquisition and Renovation Fund
1993 G.O. Bond Fund - Fire

ENTERPRISE FUNDS

Water/Wastewater Operations and Maintenance Fund
Water/Wastewater Construction Fund
UPD Operations and Maintenance Fund
UPD Construction Fund
Stormwater Management Fund
Stormwater Construction Fund

INTERNAL SERVICE FUNDS

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

CAPITAL INVESTMENT PROGRAMS

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
Water/Wastewater Functional Allocation
Water/Wastewater CIP Project Descriptions
Stormwater Functional Allocation
Stormwater CIP Project Descriptions
UPD Functional Allocation
UPD CIP Project Description

FISCAL POLICIES AND PROCEDURES

Budget Procedures and Fiscal Policies

SUPPLEMENTAL INFORMATION

General Taxing Authority
Distribution of Property Taxes
Historical Tax Rates
Comparative Property Tax Information
Municipal Debt Capacity
Miscellaneous Statistics
Human Services Allocations
Pay Plans
Staffing Authorization
Budget Glossary

For More Information
or Questions:


BPQuestions@Redmond.gov