Town of Yountville
Staff Report
6550 Yount Street
Yountville, CA 94599
Agenda Item #: 6B
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
Fiscal Policy Review.
DISCUSSION/BACKGROUND
The Town Council will review the following Fiscal Policies for the Proposed Biennial Budget for Fiscal Years 2026/2027 and 2027/2028:
1. Financial Policies
2. Investment Policy
3. Use of Long-Term Debt Policy & Legal Debt Margin
4. OPEB Funding Policy
5. OPEB Trust Investment Policy
6. Fund Balance Policy
7. Utility Enterprise Fund Rate Philosophy
8. Use of Drought Water Reserve Bank Policy
9. Utility Enterprise Capital Projects Restricted Fund Policy
ATTACHMENTS
1. Fiscal Policies Proposed Biennial Budget FYs 2026-2027 and 2027-2028