Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}G
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:
Public Works Department Review
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for Fiscal Years 2024/2025 and 2025/2026 for the functions of the Public Works Department, as follows:
Divisions:
o Administration & Engineering (01-4301)
o Streets Maintenance (01-4305)
o Parks Maintenance (01-4320)
o Government Buildings (01-4325)
Special Revenue Funds:
o Measure A Maintenance Fund 75
o Tallent Lane Private Road Benefit District Fund 85
o Mesa Court Drainage Benefit District Fund 96