1 Title Page
LOS GATOS, CALIFORNIA
PROPOSED
Operating and Capital
Summary Budget
for
Fiscal Year July 1, 2012 to June 30, 2013
Town Council
Steve Rice ................................................................. . Mayor
Barbara Spector .................................................... Vice Mayor
Diane McNutt …………………………… Council Member
Joe Pirzynski ................................................ Council Member
Steve Leonardis ............................................ Council Member
Prepared under the direction of:
Greg Larson .............................................................................................................. Town Manager
Stephen D. Conway ................................................. Finance and Administrative Services Director
Jenny Haruyama......................................................................... Assistant Budget/Finance Director
110 E. Main Street, P.O. Box 949, Los Gatos, CA 95031
www.losgatosca.gov
TOWN VISION STATEMENT
The Town of Los Gatos’ Vision Statement describes the community at its full potential, and is the
basis for the Five-Year Strategic Plan and accompanying priorities and goals. This Vision
Statement articulates the future for Los Gatos and reflects the high ideals identified by the
community:
Residents are united in their desire to maintain a high quality of life and preserve
the character of the Town. The overall community consensus is that Los Gatos
be a full-service community that is also environmentally sensitive; that Los Gatos
maintains a balanced, well-designed mix of residential, commercial, service and
open space uses, fostering a pedestrian-oriented community with a small town,
village-like character; that Los Gatos supports an active business community
that provides a wide variety of goods and services and a broad range of
employment opportunities, eliminating the need to travel to other communities;
and that Los Gatos provides a well-run, efficient municipal government that is
fiscally healthy, with high levels of public safety, recreational, art and cultural
amenities and is committed to high quality education.