Page 155 - Grapevine FY23 Adopted Budget (1)
P. 155

FY 2022-23 APPROVED OPERATING BUDGET
      CONVENTION AND VISITORS BUREAU FUND
      DEPARTMENTAL SUMMARY


                                      PERSONNEL - FULL TIME EQUIVALENTS (FTE)

                                                        2019-20     2020-21     2021-22     2021-22     2022-23
      Administration                                     Actual      Actual      Budget     Estimate   Approved
      CVB Executive Director                                           1.0                     1.0                     1.0                     1.0                     1.0
      CVB Deputy Executive Director                                    1.0                     1.0                     1.0                     1.0                     1.0
      Managing Director of CVB Operations                              1.0                     1.0                     1.0                     1.0                     1.0
      Director of Marketing and Brand Management                       1.0                     1.0                     1.0                     1.0                     1.0
      Director of Communications and Brand Relations                     -                     -                     1.0                     1.0                     1.0
      Director of Communications                                       1.0                     1.0                     -                     -                     -
      Director of Sales                                                1.0                     1.0                     1.0                     1.0                     1.0
      Director of Leisure and International Sales                      1.0                     1.0                     1.0                     1.0                     1.0
      Controller                                                       1.0                     1.0                     1.0                     1.0                     1.0
      Sales Manager II                                                 3.0                     3.0                     3.0                     3.0                     3.0
      Sales Manager I                                                  1.0                     1.0                     1.0                     1.0                     1.0
      Leisure Group Sales & Sister Cities Program Mgr.                     1.0                     1.0                     1.0                     1.0                     1.0
      Destination Services Manager                                     1.0                     1.0                     1.0                     1.0                     -
      Digital Marketing Manager                                        1.0                     1.0                     1.0                     1.0                     1.0
      Director of Destination Services and Facility Experiences                     -                     -                     -                     -                     1.0
      Visitor & Cultural Services Manager                              1.0                     1.0                     1.0                     1.0                     1.0
      Creative Marketing Manager                                       1.0                     1.0                     1.0                     1.0                     1.0
      Sponsorship Sales Manager                                        1.0                     1.0                     1.0                     1.0                     1.0
      Marketing Research Manager                                       1.0                     1.0                     1.0                     1.0                     1.0
      Marketing & Special Promotions Manager                           1.0                     1.0                     1.0                     1.0                     1.0
      CVB Accountant III                                               1.0                     1.0                     1.0                     1.0                     1.0
      CVB Accountant II                                                1.0                     1.0                     1.0                     1.0                     1.0
      Administrative Services Manager                                  1.0                     1.0                     1.0                     1.0                     1.0
      Sales Associate                                                  1.0                     1.0                     1.0                     1.0                     1.0
      Communications Coordinator                                       1.0                     1.0                     1.0                     1.0                     1.0
      Executive Assistant                                             -                     -                     1.0                     1.0                     1.0
      Adm. Secretary                                                   1.0                     2.0                     -                     -                     -
      Destination Service Assistant                                    1.0                     1.0                     1.0                     1.0                     1.0
      Festival Event Assistant                                         1.0                     1.0                     1.0                     1.0                     1.0
      Historic Preservation Manager                                    1.0                     1.0                     1.0                     1.0                     1.0
      Manager of Heritage Museums and Educational Programs                     1.0                     1.0                     1.0                     1.0                     1.0
      Nash Farm Coordinator                                            1.0                     1.0                     1.0                     1.0                     1.0
      Marketing Projects Coordinator                                   1.0                     1.0                     1.0                     1.0                     1.0
      CVB Maintenance Manager                                          1.0                     1.0                     1.0                     1.0                     1.0
      Secretary                                                        1.0                     -                     1.0                     1.0                     2.0
      TOTAL FULL-TIME POSITIONS                                     34.0                   34.0                   34.0                   34.0                   35.0

























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