Proposed Operating & Redevelopment Agency Budget – Los Gatos, CA

The Proposed Operating and Redevelopment Agency Budget for FY 2009/10 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)

Redevelopment Agency (pdf)

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