Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6A
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
Town Council to review, discuss, and provide direction to staff regarding proposed Biennial Budget for fiscal years 2026/2027 and 2027/2028 - General Fund, Non-Capital Projects Related Special Revenue Funds, Tourism Improvement District Fund, Impact Fee Funds and Debt Service Funds.
DISCUSSION/BACKGROUND
During the February 3, 2026, Town Council meeting, staff presented a preview of the proposed Biennial Budget for fiscal years 2026/2027 and 2027/2028.
Staff will present the full proposed budget via two public workshops. The purpose of the workshops is for the Town Council to review the proposed budgets, understand the Town’s fiscal health and financial plan, and provide feedback or recommend changes. It is also an opportunity for staff and the Town Council to receive public comments regarding the proposed budget.
Budget Workshop #1 will include review and discussion of the following:
All General Fund Departments
Other Post-Employment Benefits (OPEB) Reserve Fund 02
PERS Unfunded Actuarially Accrued Liability (UAAL) Reserve Fund 03 Emergency Reserve Fund 04
Revenue Stabilization Reserve Fund 05
General Fund Reserve Fund 07
Non-Capital Related Special Revenue Funds:
Public Education and Government Access (P.E.G.) Fund 21 Public Art Program Fee Fund 23
Housing Grant Fund 24
Fire Emergency Services Fund 28
Upper Valley Waste Disposal Franchise Fee Fund 29
CASp Certification and Training (SB 1186) Fund 30
Housing Opportunity Fund 70
Measure S Affordable and Workforce Housing Fund 71
Tallent Lane Private Road Benefit District Fund 95
Mesa Court Drainage Benefit District Fund 96
Custodial Fund:
Tourism Improvement District (TID) Assessment Fund 22
Impact Fee Funds 41 - 47
Debt Service Funds:
2017 Lease Revenue Bonds Fund 54
2020 Direct Placement Financing Fund 55
ENVIRONMENTAL REVIEW
Exempt per California Environmental Act (CEQA) Guideline, Section 15061(b)(3).
FISCAL IMPACT
Is there a Fiscal Impact? No
Is it Currently Budgeted? N/A
Where is it Budgeted? N/A
Is it Mandatory or Discretionary? Mandatory
Is there a Staff Resource Impact? No