Page 156 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
CONVENTION AND VISITORS BUREAU FUND
DEPARTMENTAL SUMMARY

PERSONNEL - FULL TIME EQUIVALENTS (FTE)

2020-21 2021-22 2022-23 2022-23 2023-24
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
Managing Director of Sales, Marketing & Communications - - - 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 - -
Director of Communications 1.0 - - 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
Group Sales & Sister Cities Program Mgr. 1.0 1.0 1.0 1.0 1.0
Destination Services Manager 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 1.0 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 - -
Retail & Inventory Control Coordinator - - - - 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 1.0
Adm. Secretary 2.0 - - - -
Destination Service Assistant 1.0 1.0 1.0 1.0 1.0
Historic Preservation Manager 1.0 1.0 1.0 1.0 1.0
Asst. Historic Preservation Manager - - - - 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 Senior Maintenance Technician - - 1.0 1.0 1.0
CVB Maintenance Manager 1.0 1.0 1.0 - -
Administrative Secretary 1.0 1.0 1.0 1.0 1.0
Secretary - 1.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 34.0 34.0 36.0 35.0 37.0

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