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TABLE OF CONTENTS 2015-2016 ADOPTED BUDGET CITY OF REDMOND MAYOR’S MESSAGE Letter from the Mayor i Budget Highlights 1 BUDGET AT A GLANCE Budget Overview 9 Citywide Budget Summary 27 All Funds Summary 29 Citywide FTE Summary 30 BUDGET BY PRIORITIES Process Overview 32 Budget Calendar 45 Business Community Results Team Request For Offers 46 Results Team Map 50 Offer Summary 51 Offers 52 Clean & Green Results Team Request For Offers 66 Results Team Map 71 Offer Summary 72 Offers 73 Community Building Results Team Request For Offers 100 Results Team Map 104 Offer Summary 105 Offers 106 Infrastructure & Growth Results Team Request For Offers 135 Results Team Map 139 Offer Summary 140 Offers 141 Responsible Government Results Team Request For Offers 188 Results Team Map 192 Offer Summary 193 Offers 194 ---PAGE BREAK--- Safety Results Team Request For Offers 247 Results Team Map 251 Offer Summary 252 Offers 253 CAPITAL INVESTMENT PROGRAM (CIP) Overview 316 Downtown Urban Center 325 Overlake Urban Center 333 Redmond Neighborhoods 343 Citywide Programs 364 BUDGET BY FUND Fund Spreadsheets General Fund 381 Total General Fund - Sub Funds 382 Total Special Revenue Funds 398 Total Debt Service Funds 409 Total Capital Investment Program Funds 412 Total Enterprise Funds 419 Total Internal Services Funds 428 SUPPLEMENTAL INFORMATION Budget by Department 434 Fiscal Policy 436 Department Organization Charts and Staffing Authorizations Executive 445 Finance & Information Services 448 Fire 452 Human Resources 455 Parks & Recreation 457 Planning & Community Development 460 Police 464 Public Works 467 Miscellaneous Statistics 475 Debt Summary 491 Glossary 495