Page 106 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2019-20 2020-21 2021-22 2021-22 2022-23
PARKS & RECREATION Actual Actual Budget Estimate Approved

Parks & Recreation Director 1.0 1.0 1.0 1.0 1.0
Deputy Parks & Recreation Director 1.0 1.0 1.0 1.0 1.0
P&R Administrative Manager 1.0 1.0 1.0 1.0 1.0
Marketing Manager 1.0 1.0 1.0 1.0 1.0
Volunteer Services Liaison 1.0 1.0 1.0 1.0 1.0
Hospitality Manager - 1.0 1.0 1.0 1.0
Athletic Manager 1.0 - - - -
Athletic Supervisor 1.0 1.0 1.0 1.0 1.0
Athletic Specialist 1.0 - - - -
Event Production Supervisor 1.0 - - - -
Event Production Manager - 1.0 1.0 1.0 1.0
Lake Parks / Events Manager 0.5 - - - -
Events Coordinator 1.0 1.0 1.0 1.0 1.0
Community Events Supervisor - - - 1.0 1.0
Recreation Coordinator 10.0 13.0 13.0 15.0 15.0
Reservation Specialist 1.0 1.0 1.0 1.0 1.0
PARD CIP Manager 1.0 1.0 1.0 1.0 1.0
Park Manager 1.0 1.0 1.0 1.0 1.0
Assistant Park Manager - - - 1.0 1.0
Park Foreman 4.0 4.0 4.0 3.0 3.0
Athletics Groundskeeper 1.0 1.0 1.0 1.0 1.0
Parks Crew Leader 2.0 2.0 2.0 2.0 2.0
Aquatics Tech Coordinator 1.0 1.0 1.0 - -
Equipment Operator II 1.0 1.0 1.0 1.0 1.0
Equipment Operator I 4.0 4.0 4.0 4.0 4.0
Irrigation Technician II 1.0 1.0 1.0 1.0 1.0
Irrigation Technician I 2.0 2.0 2.0 1.0 1.0
Horticulturalist 1.0 1.0 1.0 1.0 1.0
Crew Worker 4.0 4.0 4.0 5.0 5.0
Active Adults Supervisor 1.0 1.0 1.0 - -
Recreation Manager 1.0 1.0 1.0 1.0 1.0
Recreation Supervisor 1.0 1.0 1.0 2.0 2.0
Recreation Specialist 1.0 1.0 1.0 - -
Aquatics Supervisor 1.0 1.0 1.0 1.0 1.0
Lead Lifeguard 6.0 4.0 4.0 3.0 3.0
TOTAL FULL-TIME POSITIONS 55.5 55.0 55.0 55.0 55.0

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