Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6F
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
Planning 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 Planning Department, as follows:
Division:
o Planning & Building (01-2115)
Special Revenue Funds:
o Housing Grant Fund 24
o Housing Opportunity Fund 70
o Measure S Affordable and Workforce Housing Fund 71
Impact Fee Funds 41- 47:
o Civic Facilities Impact Fee Fund 41
o Drainage Impact Fee Fund 42
o Parks & Recreation Impact Fee Fund 43
o Traffic Facilities Impact Fee Fund 45
o Utility Underground Impact Fee Fund 46
o Community Project Impact Fee Fund 47
ATTACHMENTS
1. Planning Department and Divisions Proposed Biennial Budget Fiscal Years 2026-2027 and 2027-2028