TO: Committee of the Whole - Finance, Administration, and Communications
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Finance
Kelley Cochran
425-556-2748
DEPARTMENT STAFF:
Finance
Haritha Narra
Deputy Finance Director
Finance
Hailey Zurcher
Financial Planning Manager
TITLE:
title
Adoption of an Ordinance for the 2025-2026 Budget Adjustment #5
OVERVIEW STATEMENT:
recommendation
An Ordinance amending Ordinance Nos. 3196, 3215, 3224, 3229, and 3236 by adjusting the City's 2025-2026 Biennial Budget to recognize new and increased revenue sources, appropriate funds for projects and programs previously approved by Council, and make minor corrections identified throughout the biennium.
a. Ordinance No. XXXX: An Ordinance of the City Council of the City of Redmond, Washington, Amending Ordinance Nos. 3196, 3215, 3224, 3229, and 3236, by Making Adjustments to the City's 2025-2026 Biennial Budget, in Exhibit 1.
General Fund (100): $356,594
a) Office of Public Defense (OPD) Public Defense Improvement Grant - $13,953
On November 3, 2025 (AM No. 25-160), City Council approved the acceptance of the OPD Public Defense Improvement Grant of $20,930. $13,953 will be awarded in 2026, and the remaining funds will be awarded in 2027.
b) King County Fire District 34 Reimbursement - $124,566
In 2025, the City paid for septic and waste line repairs at Fire Station 13. Expenses for third party repair services have been reimbursed by King County Fire District 34.
c) FEMA Urban Area Security Initiative (UASI) - $1,422
In 2022, the Fire Department received an equipment grant through FEMA's Urban Area Security Initiative (UASI). This adjustment recognizes the cash value of the equipment, received in 2025.
d) King County Basic Life Support Reimbursements - $216,653
King County reimburses the City of Redmond for Basic Life Support (BLS) work. The allocations are provided to the City after the budget process is complete, with the final allocation letter presented in De...
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