Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6A
Yountville Town Council Staff Report
DATE: April 21, 2026
TO: Mayor and Town Council
FROM: Brad Raulston, Town Manager; Celia King, Administrative Services Director PREPARED BY: Celia King, Administrative Services Director
TITLE/RECOMMENDATION
Town Council to review, discuss, and provide direction to staff regarding proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028 – Water Utility Enterprise Funds; Wastewater Utility Enterprise Funds; Utility Enterprise Capital Projects Restricted Fund; Capital Projects Related Special Revenue Funds; Facilities Repair & Replacement Fund; Fleet, Tools and Equipment Repair & Replacement Fund; Fiscal Policy Review; Updated General Fund Summary Review.
DISCUSSION/BACKGROUND
During the February 3, 2026, Town Council meeting, staff presented a preview of the Biennial Budget for Fiscal Years 2026/2027 and 2027/2028.
Staff will present the full proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028 via two budget workshops. The purpose of the workshops is for the Town Council to review the proposed budgets, provide feedback or recommend changes, and understand the Town’s fiscal health and financial plan. It is also an opportunity for staff and the Town Council to receive public comment regarding the proposed budget.
Budget Workshop #2 will include review and discussion of the following:
o Fiscal Policy Review
o Updated General Fund Summary Review
o Capital Projects Related Special Revenue Funds:
• State Gas Tax Fund 20
• Measure T Transportation Improvement Fund 25
• Road Maintenance and Rehabilitation Act (SB1) Fund 26 • Measure T Equivalent Fund 27
• Measure S Affordable and Workforce Housing Fund 71
• Measure A Maintenance Fund 75
o Capital Projects Fund 50
o Facilities Repair & Replacement Fund 81
o Fleet, Tools, & Equipment Repair & Replacement Fund 82 o Water Utility Enterprise Funds 57 – 61
o Utility Enterprise Capital Projects Restricted Fund 06 o Wastewater Utility Enterprise Funds 62 – 65
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