Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6H
Yountville Town Council Staff Report
DATE: April 7, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
RECOMMENDATION
Public Works Department Review.
DISCUSSION/BACKGROUND
The Town Council will review and discuss the proposed Biennial Budget for fiscal years 2026/2027 and 2027/2028 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 Tallent Lane Private Road Benefit District Fund 95
o Mesa Court Drainage Benefit District Fund 96
ATTACHMENTS
1. Public Works Department and Divisions Proposed Biennial Budget Fiscal Years 2026-2027 and 2027-2028