Page 119 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
415 - PUBLIC WORKS

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2019-20 2020-21 2021-22 2021-22 2022-23
PUBLIC WORKS Actual Actual Budget Estimate Approved

Public Works Director 0.5 0.5 0.5 0.5 0.5
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Secretary 1.0 1.0 1.0 1.0 1.0
Deputy Director Public Works 0.5 0.5 0.5 0.5 0.5
Devl Engineer Construction Mgr. 1.0 1.0 1.0 1.0 1.0
Senior Civil Engineer 0.5 0.5 0.5 0.5 0.5
Graduate Engineer - 1.0 1.0 1.0 1.0
Project Manager / Chief Construction Inspector 1.0 1.0 1.0 1.0 1.0
Asst. Project Manager / Construction Inspector II 1.0 1.0 1.0 1.0 1.0
Engineering Technician 2.0 1.0 1.0 1.0 1.0
Assistant PW Director/Operations 0.5 0.5 0.5 0.5 0.5
WO System Data Coordinator 0.5 0.5 0.5 0.5 0.5
Street/Drainage Manager 1.0 1.0 1.0 1.0 1.0
Street Foreman 2.0 2.0 2.0 2.0 2.0
Equipment Operator III 2.0 2.0 2.0 2.0 2.0
Crew Leader 3.0 3.0 3.0 3.0 3.0
Equipment Operator II 4.0 4.0 4.0 4.0 4.0
Equipment Operator I 7.0 7.0 7.0 7.0 7.0
Traffic Operations Manager 1.0 1.0 1.0 1.0 1.0
Traffic Supervisor 2.0 2.0 2.0 2.0 2.0
Construction Inspector II - - 1.0 1.0 1.0
Traffic Engineer 1.0 1.0 - - -
Signal Tech I 3.0 3.0 3.0 3.0 3.0
Traffic Tech I 2.0 2.0 2.0 2.0 2.0
Facility Services Manager 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Facilities Services Foreman 1.0 1.0 1.0 1.0 1.0
Sr. Building Maintenance Technician 3.0 3.0 3.0 3.0 3.0
Building Maintenance Technician II 3.0 3.0 3.0 3.0 3.0
Building Maintenance Technician I 2.0 2.0 2.0 2.0 2.0
Environmental Manager 1.0 1.0 1.0 1.0 1.0
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
Fleet Services Foreman 1.0 1.0 1.0 1.0 1.0
Fleet Parts/Warehouse Coordinator 1.0 1.0 1.0 1.0 2.0
Master Mechanic 7.0 7.0 7.0 7.0 7.0
Administrative Secretary - - 1.0 1.0 1.0
Secretary 1.0 1.0 - - -
TOTAL FULL-TIME POSITIONS 62.0 62.0 62.0 62.0 63.0

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