Page 130 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
CONVENTION AND VISITORS BUREAU FUND DEPARTMENTAL SUMMARY
BY DIVISION

CONVENTION & VISITOR BUREAU - FESTIVALS 2016 2017 2018 2018 2019
Director of Festivals & Events 1 1 1 1 1
Festivals & Events Manager II 2 2 2 2 2
Festivals & Events Manager I 1 1 1 1 1
Secretary 1 1 1 1 0
Administrative Secretary 0 0 0 0 1
TOTAL FULL TIME POSITIONS 5.00 5.00 5.00 5.00 5.00

CONVENTION & VISITORS BUREAU-FACILITIES
Director of Facilities 1 1 1 1 1
Convention Center Supervisor 1 1 1 1 1
Manager of Meeting & Events Facilities 1 1 1 1 1
Events Coordinator 4 4 4 4 4
Convention Facilities Assistant 0 0 0 1 1
Secretary 1 1 1 0 0
Food & Beverage Coordinator 1 1 1 1 1
Set-Up Worker 3 3 3 3 3
Facility Worker 1 1 1 1 1
TOTAL FULL-TIME POSITIONS 13.00 13.00 13.00 13.00 13.00

GRAPEVINE VINTAGE RAILROAD
General Manager 1 1 1 1 1
Train Master 1 1 1 1 1
Train Service Personnel III 1 1 1 1 1
Train Service Personnel II 1 1 1 1 1
Train Supervisor 1 1 1 1 1
Roundhouse Mechanic II 1 1 2 2 2
Roundhouse Mechanic Supervisor 0 0 0 1 1
Railroad Management Trainee 1 1 1 0 0
TOTAL FULL-TIME POSITIONS 7.00 7.00 8.00 8.00 8.00

VISITOR SHUTTLE SYSTEM
Shuttle Supervisor 0 0 0 0 1
Lead Shuttle Driver 1 1 1 1 0
Shuttle Drivers 5 5 5 5 8
TOTAL FULL-TIME POSITIONS 6.00 6.00 6.00 6.00 9.00

TOTAL CONVENTION & VISITORS FUND 64.00 64.00 65.00 65.00 69.00

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