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Los Altos Hills staff presented a balanced proposed budget with approximately $20.3 million in General Fund revenue and $19.5 million in expenditures, producing a projected operating surplus before transfers. The proposal includes an estimated $700,000 increase in the Sheriff’s contract cost and a five-year capital improvement plan.
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The proposed budget would increase funding for law enforcement while adding a Principal Planner and Code Enforcement Officer and supporting road, pathway, drainage, sewer, and other infrastructure projects. Council and Finance and Investment Committee members supported continued review of revenue assumptions, reserves, staffing, and long-term public safety costs. No formal action was taken; the budget will return for further review before final adoption.
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