Page 106 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
GENERAL FUND DEPARTMENTAL SUMMARY
312 - PARKS AND RECREATION

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2020-21 2021-22 2022-23 2022-23 2023-24
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 1.0
Athletic Supervisor 1.0 1.0 1.0 1.0 1.0
Event Production Manager 1.0 1.0 1.0 1.0 1.0
Events Coordinator 1.0 1.0 1.0 1.0 1.0
Community Events Supervisor - 14.0 1.0 1.0 1.0
Recreation Coordinator 13.0 1.0 15.0 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 4.0 1.0 1.0 1.0
Assistant Park Manager - 1.0 1.0 1.0 1.0
Park Foreman 4.0 2.0 3.0 3.0 3.0
Athletics Groundskeeper 1.0 - 1.0 1.0 1.0
Parks Crew Leader 2.0 - 2.0 2.0 2.0
Aquatics Tech Coordinator 1.0 5.0 - - -
Equipment Operator II 1.0 1.0 1.0 1.0 1.0
Equipment Operator I 4.0 2.0 4.0 4.0 4.0
Irrigation Technician II 1.0 1.0 1.0 1.0 1.0
Irrigation Technician I 2.0 4.0 1.0 1.0 1.0
Horticulturalist 1.0 1.0 1.0 1.0 1.0
Crew Worker 4.0 1.0 5.0 5.0 5.0
Active Adults Supervisor 1.0 1.0 - - -
Recreation Manager 1.0 - 1.0 1.0 1.0
Recreation Supervisor 1.0 2.0 2.0 2.0 2.0
Recreation Specialist 1.0 - - - -
Aquatics Supervisor 1.0 - 1.0 1.0 1.0
Lead Lifeguard 4.0 4.0 3.0 3.0 3.0
TOTAL FULL-TIME POSITIONS 55.0 55.0 55.0 55.0 55.0

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