Page 140 - CityofGrapevineFY25AdoptedBudget

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
PUBLIC WORKS Actual Actual Budget Estimate Approved
Public Works Director 0.5 0.5 0.5 0.5 0.5
Administrative Manager 1.0 1.0 1.0 1.0 1.0
Secretary 2.0 2.0 2.0 2.0 2.0
Deputy Director Public Works 0.5 0.5 0.5 0.5 0.5
Development, Engineering & Construction Manager 1.0 1.0 - - -
CIP Manager - - 1.0 1.0 1.0
Senior Civil Engineer 1.3 1.3 2.3 2.3 2.3
Civil Engineer - 1.0 1.5 1.5 0.5
Graduate Engineer 1.0 - - - -
Project Manager 1.0 1.0 - - -
Chief Construction Inspector 1.0 1.0 1.0 1.0 1.0
Construction Inspector II 1.0 - - - -
Construction Inspector I - 1.0 1.0 1.0 1.0
Engineering Technician 1.0 1.0 1.0 1.0 1.0
Assistant Director Public Works/Operations 0.5 0.5 0.5 0.5 0.5
Asset Manager 0.5 0.5 0.5 0.5 0.5
Street/Drainage Manager 1.0 1.0 1.0 1.0 1.0
Street Foreman 2.0 2.0 2.0 2.0 2.0
Senior Crew Leader 2.0 2.0 2.0 2.0 2.0
Equipment Operator III 3.0 3.0 4.0 4.0 4.0
Equipment Operator II 4.0 4.0 4.0 4.0 4.0
Equipment Operator I - CDL 6.0 6.0 5.0 5.0 5.0
Equipment Operator I 1.0 1.0 - - -
Skilled Trade Technician- Streets - - 1.0 1.0 1.0
Traffic Operations Manager 1.0 1.0 1.0 1.0 1.0
Traffic Supervisor 2.0 2.0 2.0 2.0 2.0
Traffic Engineer - - - - 1.0
Signal Tech I 3.0 3.0 1.0 1.0 1.0
Signal Tech II - - 1.0 1.0 1.0
Traffic Tech II 1.0 1.0 1.0 1.0 1.0
Traffic Tech I 1.0 1.0 1.0 1.0 1.0
Signal Tech Apprentice - 2.0 1.0 1.0 1.0
Environmental Manager 1.0 1.0 1.0 1.0 1.0
Environmental Spec II 2.0 2.0 2.0 2.0 2.0
Facility Services Manager 1.0 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5 0.5
Facilities Services Foreman 1.0 1.0 1.0 1.0 1.0
Sr. Building Maintenance Technician 3.0 3.0 - - -
Building Maintenance Technician II 3.0 3.0 4.0 4.0 4.0
Building Maintenance Technician I 2.0 2.0 1.0 1.0 1.0
Senior Building Maintenance Technician I - - 3.0 3.0 3.0
Facility Services Coordinator - - 1.0 1.0 1.0
Fleet Services Manager 1.0 1.0 1.0 1.0 1.0
Fleet Services Foreman 1.0 1.0 1.0 1.0 1.0
Fleet Parts/Warehouse Coordinator 1.0 2.0 1.0 1.0 1.0
Warehouse Supervisor - - 1.0 1.0 1.0
Master Mechanic 7.0 6.0 4.0 4.0 4.0
Journeyman Mechanic - 1.0 2.0 2.0 2.0
Preventive Maintenance Mechanic - - 1.0 1.0 1.0
Administrative Secretary 1.0 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 64.8 66.8 66.3 66.3 66.3

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