Page 120 - Grapevine FY20 Approved Budget
P. 120

FY 2019-20 APPROVED OPERATING BUDGET
                                       GENERAL FUND DEPARTMENTAL SUMMARY
                                                  415 - PUBLIC WORKS









               PUBLIC WORKS   (continued)            2017        2018        2019        2019       2020
               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       3           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          7           7           7
               Journeyman Mechanic                       1           1          0           0           0
               Fleet Worker                              1           1          0           0           0
              TOTAL FULL-TIME POSITIONS              62.00      62.00       62.00       62.00       62.00

















































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