Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6I
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
Parks & Recreation 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 Parks & Recreation Department, as follows:
Divisions:
o Administration (01-5405)
o Day Camp (01-5406)
o Community Center Operations (01-5408)
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
ATTACHMENTS
1. Parks and Recreation Department and Divisions Proposed Biennial Budget Fiscal Years 2026-2027 and 2027-2028