Page 112 - Grapevine Budget FY21
P. 112
FY 2020-21 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2017-18 2018-19 2019-20 2019-20 2020-21
PUBLIC WORKS Actual Actual Budget Estimate Proposed
Environmental Spec II 2.0 2.0 2.0 2.0 2.0
Fleet Services Manager 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Fleet Services Foreman 1.0 1.0 1.0 1.0 1.0
Fleet Warehouse Coordinator 1.0 1.0 1.0 1.0 1.0
Master Mechanic 5.0 5.0 7.0 7.0 7.0
Journeyman Mechanic 1.0 1.0 - - -
Fleet Worker 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 62.0 62.0 62.0 62.0 62.0
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