Page 145 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
CONVENTION AND VISITORS BUREAU FUND
DEPARTMENTAL SUMMARY

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2017-18 2018-19 2019-20 2019-20 2020-21
FACILITIES Actual Actual Budget Estimate Approved

Director of Meeting Events / Venues 1.0 1.0 1.0 1.0 1.0

Convention Center Supervisor 1.0 1.0 1.0 1.0 1.0

Palace Arts Center Manager - - - 1.0 1.0
Manager of Meeting & Events Facilities 1.0 1.0 1.0 - -

Events Coordinator 4.0 4.0 4.0 4.0 3.0

Events Coordinator II - - - - 1.0

Convention Facilities Assistant - - 1.0 1.0 1.0

Secretary 1.0 1.0 - - -
Food & Beverage Coordinator 1.0 1.0 1.0 1.0 1.0

Set-Up Worker 3.0 3.0 3.0 3.0 3.0

Facility Worker 1.0 1.0 1.0 1.0 1.0

TOTAL FULL-TIME POSITIONS 13.0 13.0 13.0 13.0 13.0
FESTIVALS & EVENTS
Director of Festivals & Events 1.0 1.0 1.0 1.0 1.0

Festivals & Events Manager II 2.0 2.0 2.0 2.0 2.0

Festivals & Events Manager I 1.0 1.0 1.0 1.0 1.0

Secretary 1.0 1.0 - - -
Administrative Secretary - - 1.0 1.0 1.0

TOTAL FULL TIME POSITIONS 5.0 5.0 5.0 5.0 5.0
GRAPEVINE VINTAGE RAILROAD

General Manager 1.0 1.0 1.0 1.0 1.0

Manager of Train Operations - - - - 1.0

Train Master 1.0 1.0 1.0 1.0 -

Train Service Personnel III 1.0 1.0 1.0 1.0 1.0

Train Service Personnel II 1.0 1.0 1.0 1.0 1.0

Train Supervisor 1.0 1.0 1.0 1.0 1.0

Roundhouse Mechanic II 1.0 2.0 2.0 2.0 2.0

Roundhouse Mechanic Supervisor - - 1.0 1.0 1.0
Railroad Management Trainee 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 7.0 8.0 8.0 8.0 8.0
VISITOR SHUTTLE SYSTEM

Shuttle Supervisor - - 1.0 1.0 1.0

Lead Shuttle Driver 1.0 1.0 - - -
Shuttle Drivers 5.0 5.0 8.0 8.0 8.0

TOTAL FULL-TIME POSITIONS 6.0 6.0 9.0 9.0 9.0
TOTAL CONVENTION & VISITORS FUND 64.0 65.0 69.0 69.0 69.0

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