Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: {{section.number}}H
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:
Parks & Recreation 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 Parks & Recreation Department, as follows:
Divisions:
o Administration (01-5405)
o Day Camp (01-5406)
o Community Center Operations (01-5408)
o After School (01-5409)
o Leisure Programs (01-5410)
o Sports Programs (01-5412)
o Community Events & Programs (01-5413)
o Yountville Arts Program (01-5415)
Special Revenue Fund:
o Public Art Program Fee Fund 23