Page 156 - Grapevine FY23 Adopted Budget (1)
P. 156

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


                                                        2019-20     2020-21     2021-22     2021-22     2022-23
      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
      Events Coordinator II                                            1.0                     1.0                     1.0                     1.0                     1.0
      Events Coordinator I                                             3.0                     3.0                     3.0                     3.0                     4.0
      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
      Festivals & Events Director                                      1.0                     1.0                     1.0                     1.0                     1.0
      Managing Director of Marketing and Sales                         1.0                     1.0                     1.0                     1.0                     1.0
      Assistant Director of Festivals & Events                        -                     -                     1.0                     1.0                     1.0
      Festivals & Events Manager II                                   -                     -                     -                     -                     2.0
      Festivals & Events Manager I                                     2.0                     2.0                     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         7.0

      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                     1.0
      Manager of Transportation                                       -                     -                     -                     -                     0.5
      Train Supervisor                                                 1.0                     1.0                     1.0                     1.0                     1.0
      Roundhouse Mechanic Supv                                         1.0                     1.0                     1.0                     1.0                     1.0
      Roundhouse Mechanic II (funded by R. Mgt Trainee-RPT)                     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         8.5

      VISITOR SHUTTLE SYSTEM
      Shuttle Supervisor                                               1.0                     1.0                     1.0                     1.0                     1.0
      Manager of Transportation                                       -                     -                     -                     -                     0.5
      Shuttle Drivers                                                  8.0                     8.0                     8.0                     8.0                     4.0
      TOTAL FULL-TIME POSITIONS                             9.0         9.0         9.0         9.0         5.5

      TOTAL CONVENTION & VISITORS FUND                     69.0        69.0        69.0        69.0        69.0

























                                                         156
   151   152   153   154   155   156   157   158   159   160   161