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TABLE OF CONTENTS 2017-2018 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 32 All Funds Summary 34 Citywide FTE Summary 35 BUDGET BY PRIORITIES Process Overview 37 Budget Calendar 54 Business Community Results Team Request For Offers 55 Results Team Cause & Effect Map 59 Offer Summary 60 Offers 61 Clean & Green Results Team Request For Offers 76 Results Team Cause & Effect Map 81 Offer Summary 82 Offers 83 Community Building Results Team Request For Offers 108 Results Team Cause & Effect Map 112 Offer Summary 113 Offers 114 Infrastructure & Growth Results Team Request For Offers 140 Results Team Cause & Effect Map 144 Offer Summary 145 Offers 146 Responsible Government Results Team Request For Offers 194 Results Team Cause & Effect Map 197 Offer Summary 198 Offers 199 ---PAGE BREAK--- Safety Results Team Request For Offers 259 Results Team Cause & Effect Map 263 Offer Summary 264 Offers 265 CAPITAL INVESTMENT PROGRAM (CIP) Overview 328 Downtown Urban Center 336 Overlake Urban Center 344 Redmond Neighborhoods 352 Citywide Projects 371 BUDGET BY FUND Fund Spreadsheets General Fund 382 General Fund Sub-funds 383 Special Revenue Funds 399 Debt Service Funds 410 Capital Investment Program Funds 413 Enterprise Funds 420 Internal Services Funds 429 SUPPLEMENTAL INFORMATION Budget by Department 435 Fiscal Policy 437 Department Organizational Charts and Staffing Authorizations Executive 447 Finance & Information Services 450 Fire 454 Human Resources 457 Parks & Recreation 459 Planning & Community Development 462 Police 466 Public Works 469 Miscellaneous Statistics 477 Debt Summary 493 Glossary 498