Proposed Operating & Redevelopment Agency Budget – Los Gatos, CA

The proposed operating budget for fiscal year 2010/11 is available:

Introduction (pdf)

Town Profile (pdf)

Financial Summaries (pdf)

Total Revenue and Expenditures

General Fund Revenues and Expenditures

Operating Transfers

Fund Balance

Departmental Budgets

Departmental Staffing

General Fund

Town Offices (pdf)

Administrative Services (pdf)

Community Development (pdf)

Police (pdf)

Parks and Public Works (pdf)

Community Services (pdf)

Library (pdf)

Capital Improvement Program (pdf)

Redevelopment Agency (pdf)

All documents listed above are in pdf format and require Adobe Acrobat to view.  Please click link below to download.