Page 177 - CityofGrapevineFY25AdoptedBudget

POSITION SUMMARY BY DEPARTMENT
PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2024-25
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 & Communication - 1.0 1.0 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 - - - -
Director of Communications - 1.0 1.0 1.0 1.0
Director of Sales 1.0 1.0 - - -

Managing Director of Sales, Destination Services and Fac - - 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
Director of Destination Services and Facility Experiences 1.0 1.0 1.0 1.0 1.0
Destination Services Manager - - - - -
Digital Marketing Manager 1.0 1.0 - - -
CVB Website Manager - - 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 - - - -
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 1.0
Adm. Secretary - - - - -
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 1.0 1.0 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 1.0 1.0
CVB Maintenance Manager 1.0 - - - -
Administrative Secretary 1.0 1.0 1.0 1.0 1.0
Secretary 2.0 2.0 2.0 2.0 2.0
CVB Retail and Inventory Control Coordinator - - 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 36.0 36.0 37.0 37.0 37.0

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