Annual Budget

Fiscal Year 2020-21

About this Document

Compiled by Finance Department

Budget Team:

Sage Sangiacomo, City Manager

Daniel Buffalo, Finance Director

Daphine Harris, Financial Services Manager

Mary Horger, Financial Services Manager

Sheri Mannion, Human Resources/Risk Management Director

Shannon Riley, Deputy City Manager

Photos courtesy of City of Ukiah staff

Table of Contents

Introductory Section

Budget Details

Budget by Fund

Major Funds:

General Fund

Electric Enterprise

Water Enterprise

Wastewater Enterprise

Non-major Funds:


Special Revenues

Internal Service


Ukiah Valley Fire District

Redevelopment Successor Agency

Budget Units (Departments and Divisions)

(10) City Council

(12) City Manager's Office Overview

(121) City Manager

(122) City-Wide Administrative Services

(123) Community Outreach

(125) City Clerk

(126) Economic Development

(128) Emergency Management

(172) Redevelopment Successor Agency

(13) Finance Department Overview

(134) Accounting and Reporting

(132) Financial Services - Budget Management

& Disbursements

(133) Billing and Customer Service/Meter


(135) Financial Services - Procurement, Capital

and Special Projects

(139) Information Technology

(14) City Attorney

(15) City Treasurer

(16) Human Resources/Risk Management

(20) Police Department

(21) Ukiah Valley Fire Authority

(22) Community Services Overview

(220) Alex Rorabaugh Recreation Center

(221) Parks

(222) Park Development

(223) Aquatics

(224) Golf

(225) Building Maintenance

(226) Conference Center

(227) Museum

(228) Recreation

(229) Special Services

(23) Community Development Overview

(231) Planning Services

(233) Building Services

(234) Housing Services

(24) Public Works Overview

(241) Fleet and Plant Maintenance

(242) Engineering

(243) Corp Yard

(245) Landfill

(246) Streets

(25) Airport

(26) Electric Utility Department Overview

(261) Electric Distribution

(262) Technical Services

(264) Electric Administration

(27) Water Resources Overview

(271) Water Services

(272) Wastewater Services

(273) Recycled Water Services


Appropriations (Gann) Limit

Budget Appropriations