Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6D
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
Administrative Services 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 Administrative Services Department, as follows:
Divisions:
o Administrative Services (01-1102)
o Risk Management (01-1103)
Special Revenue Funds:
o Fire Emergency Services Fund 28
o Upper Valley Waste Disposal Franchise Fee Fund 29
o CASp Certificataion and Training (SB 1186) Fund 30
Debt Services Funds:
o 2017 Lease Revenue Bonds Fund 54
o 2020 Direct Placement Financing Fund 55
ATTACHMENTS
1. Administrative Services Department and Divisions Proposed Biennial Budget Fiscal Years 2026-2027 and 2027-2028