Page 95 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

PUBLIC WORKS (continued) 2016 2017 2018 2018 2019
Facility Services Manager 1 1 1 1 1
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Facilities Services Foreman 1 1 1 1 1
Sr. Building Maintenance Technician 2 3 3 3 3
Building Maintenance Technician II 3 3 3 3 3
Building Maintenance Technician I 2 2 2 2 2
Environmental Manager 1 1 1 1 1
Environmental Spec II 2 2 2 2 2
Fleet Services Manager 1 1 1 1 1
Secretary 1 1 1 1 1
Fleet Services Foreman 1 1 1 1 1
Fleet Warehouse Coordinator 1 1 1 1 1
Master Mechanic 5 5 5 5 7
Journeyman Mechanic 1 1 1 1 0
Fleet Worker 1 1 1 1 0
TOTAL FULL-TIME POSITIONS 61.00 62.00 62.00 62.00 62.00

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