Page 121 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2018-19 2019-20 2020-21 2020-21 2021-22
PUBLIC WORKS Actual Actual Budget Estimate Approved
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 7.0 7.0 7.0 7.0
Journeyman Mechanic 1.0 - - - -
Fleet Worker 1.0 - - - -
TOTAL FULL-TIME POSITIONS 62.0 62.0 62.0 62.0 62.0
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