Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}C
Yountville Town Council Staff Report
DATE: April 16, 2024
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director SUBJECT:
Town Manager Department Review
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2024/2025 for the functions of the Town Manager Department, as follows:
Divisions:
o Non-Departmental (01-1010)
o Town Manager (01-1101)
o Town Attorney (01-1105)
o Public Safety Law Enforcement Services (01-3200)
o Public Safety Fire & Emergency Medical Services (01-3201) Reserves:
o Other Post-Employment Benefits Reserve (OPEB) (02-1900) o PERS Unfunded Actuarilly Accrued Liability Reserve (03-2000) o Emergency Reserve Fund (04)
o Revenue Stabilization Reserve Fund (05)
o Utility Enterprise Capital Projects Restricted Fund (06)