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Attachment 1B TOWN OF LOS GATOS CALIFORNIA PROPOSED Operating and Capital Summary Budget for Fiscal Year July 1, 2016 to June 30, 2017 Town Council Barbara Spector ............................................................ Mayor Marico Sayoc ....................................................... Vice Mayor Marcia Jensen ............................................... Council Member Steven Leonardis .......................................... Council Member Rob Rennie ................................................... Council Member Prepared under the direction of: Laurel Prevetti ........................................................................................................... Town Manager Stephen D. Conway ................................................................................................Finance Director 110 E. Main Street, Los Gatos, CA 95030 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.