Page 118 - CityofGrapevineFY25AdoptedBudget

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
PARKS & RECREATION Actual Actual Budget Estimate Approved
Director of Parks & Recreation 1.0 1.0 1.0 1.0 1.0
Deputy Director of Parks and Recreation 1.0 1.0 1.0 1.0 1.0
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Marketing Manager 1.0 1.0 1.0 1.0 1.0
Therapeutic Recreation Supervisor 1.0 1.0 1.0 1.0 1.0
Active Adult Supervisor - 1.0 1.0 1.0 1.0
Recreation Coordinator 13.0 12.0 12.0 11.0 11.0
PARD Planning Manager - 1.0 1.0 1.0 1.0
PARD CIP Manager 1.0 - - - -
Park Manager 1.0 1.0 1.0 1.0 1.0
Assistant Parks Manager 1.0 1.0 1.0 1.0 1.0
Park Foreman 3.0 3.0 4.0 4.0 4.0
Volunteer Service Liaison 1.0 1.0 - - -
Volunteer Service Supervisor - - 1.0 1.0 1.0
Parks Crew Leader 2.0 2.0 1.0 2.0 2.0
Athletic Groundskeeper 1.0 1.0 1.0 1.0 1.0
Equipment Operator II (used RC from 312-6) 1.0 1.0 1.0 1.0 1.0
Equipment Operator I 4.0 4.0 2.0 2.0 2.0
Skilled Trades Technician - Parks - - 2.0 2.0 2.0
Horticulturalist 1.0 1.0 1.0 1.0 1.0
Irrigation Technician II 1.0 2.0 3.0 3.0 3.0
Irrigation Technician I 1.0 1.0 1.0 1.0 1.0
Park Crew Worker 5.0 4.0 3.0 2.0 2.0
Event Production Manager 1.0 1.0 1.0 1.0 1.0
Outdoor Programs Coordinator 1.0 - - - -
Outdoor/Education Coordinator - - - - -
Community Event Supervisor 1.0 1.0 1.0 1.0 1.0
Aquatic Supervisor 1.0 1.0 1.0 1.0 1.0
Recreation Coordinator - Aquatics 2.0 2.0 2.0 2.0 2.0
Lead Lifeguard 3.0 3.0 3.0 3.0 3.0
PARD Maintenance Supervisor 1.0 1.0 - - -
Aquatics Maintenance Tech - - 1.0 1.0 1.0
Athletic Supervisor 1.0 1.0 1.0 1.0 1.0
Recreation Manager 1.0 1.0 1.0 1.0 1.0
Recreation Supervisor 1.0 1.0 1.0 1.0 1.0
Reservation Supervisor - - 1.0 1.0 1.0
Reservation Specialist 1.0 1.0 - - -
Reservation Coordinator 1.0 1.0 1.0 1.0 1.0
Events Coordinator @ THE REC - - - - -
General Manager of THE REC - - - 1.0 1.0
Hospitality Manager 1.0 1.0 1.0 1.0 1.0
Hospitality Supervisor - - 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 57.0 56.0 57.0 57.0 57.0

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