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TABLE OF CONTENTS 2019-2020 ADOPTED BUDGET CITY OF REDMOND MAYOR’S MESSAGE Letter from the Mayor i Budget Highlights 1 BUDGET AT A GLANCE Budget Overview 15 Citywide Budget Summary 31 All Funds Summary 33 Citywide FTE Summary 34 BUDGET BY PRIORITIES Process Overview 36 Budget Calendar 48 Clean & Green Results Team Request For Offers 49 Outcome Map 52 Offer Summary 53 Offers 54 Diverse & Connected Community Results Team Request For Offers 79 Outcome Map 83 Offer Summary 84 Offers 85 Infrastructure Results Team Request For Offers 104 Outcome Map 108 Offer Summary 109 Offers 110 Responsible Government Results Team Request For Offers 141 Outcome Map 144 Offer Summary 145 Offers 146 Safety Results Team Request For Offers 181 Outcome Map 184 Offer Summary 185 Offers 186 ---PAGE BREAK--- Vibrant Economy Results Team Request For Offers 220 Outcome Map 223 Offer Summary 224 Offers 225 CAPITAL INVESTMENT PROGRAM (CIP) Overview 237 Downtown Urban Center 245 Overlake Urban Center 251 Redmond Neighborhoods 259 Citywide 284 BUDGET BY FUND Fund Spreadsheets General Fund 293 Total General Fund Sub-funds 294 Total Special Revenue Funds 309 Total Debt Service Funds 320 Total Capital Investment Program Funds 322 Total Community Facilities District Funds 327 Total Enterprise Funds 330 Total Internal Services Funds 339 SUPPLEMENTAL INFORMATION Budget By Department 345 Fiscal Policy 346 Department Organizational Charts and Staffing Authorizations Executive 356 Finance 359 Fire 363 Human Resources 366 Parks & Recreation 368 Planning & Community Development 372 Police 376 Public Works 379 Technology & Information Services 387 Development Agreements 390 Miscellaneous Statistics & 392 Debt Summary 402 Glossary 407