Page 153 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
CONVENTION AND VISITORS BUREAU FUND
DEPARTMENTAL SUMMARY

2018-19 2019-20 2020-21 2020-21 2021-22
FACILITIES Actual Actual Budget Estimate Proposed
Director of CVB Meeting & Event 1.0 1.0 1.0 1.0 1.0
Manager Palace Arts Center & Marketing - 1.0 1.0 1.0 1.0
Convention Center Supervisor 1.0 1.0 1.0 1.0 1.0
Food & Beverage Coordinator 1.0 1.0 1.0 1.0 1.0
Convention Facilities Assistant 1.0 1.0 1.0 1.0 1.0
Director of Facilities 1.0 - - - -
Events Coordinator II 1.0 1.0 1.0 1.0 1.0
Events Coordinator I 3.0 3.0 3.0 3.0 3.0
Facility Worker 1.0 1.0 1.0 1.0 1.0
Set-Up Worker 3.0 3.0 3.0 3.0 3.0
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
Administrative Secretary 1.0 1.0 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 Grapevine Vintage RR 1.0 1.0 1.0 1.0 1.0
Manager of Train Operations - 1.0 1.0 1.0 1.0
Train Master 1.0 - - - -
Train Supervisor 1.0 1.0 1.0 1.0 1.0
Roundhouse Mechanic Supervisor 1.0 1.0 1.0 1.0 1.0
Roundhouse Mechanic II 2.0 2.0 2.0 2.0 2.0
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
TOTAL FULL-TIME POSITIONS 8.0 8.0 8.0 8.0 8.0
VISITOR SHUTTLE SYSTEM
Shuttle Supervisor 1.0 1.0 1.0 1.0 1.0
Shuttle Drivers 8.0 8.0 8.0 8.0 8.0
TOTAL FULL-TIME POSITIONS 9.0 9.0 9.0 9.0 9.0

TOTAL CONVENTION & VISITORS FUND 69.0 69.0 69.0 69.0 69.0

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