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