Page 178 - CityofGrapevineFY25AdoptedBudget

POSITION SUMMARY

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2023-24
FACILITIES Actual Actual Budget Estimate Proposed
Director of CVB Meeting & Event 1.0 1.0 1.0 1.0 1.0
Manager Palace Arts Center & Marketing - - - - -
Convention Center Supervisor 1.0 1.0 1.0 1.0 1.0
Food & Beverage Coordinator 1.0 1.0 1.0 1.0 1.0
Convention Facilities Assistant 1.0 1.0 1.0 1.0 1.0
Events Coordinator II 1.0 1.0 1.0 1.0 1.0
Events Coordinator I 4.0 4.0 4.0 4.0 4.0
Facility Worker 1.0 1.0 1.0 1.0 1.0
Set-Up Worker 3.0 2.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 13.0 12.0 12.0 12.0 12.0

FESTIVALS & EVENTS
Director of Festivals and Events 1.0 1.0 1.0 1.0 1.0
Managing Director of Marketing and Sales 1.0 - - - -
Special Events and Programs Manager - 1.0 1.0 1.0 1.0
Festivals & Events Manager II 2.0 2.0 2.0 2.0 2.0
Festivals & Events Manager I 1.0 1.0 1.0 1.0 1.0
Festival Event Assistant 1.0 1.0 1.0 1.0 1.0
Volunteer Program Supervisor 1.0 1.0 1.0 1.0 1.0
TOTAL FULL TIME POSITIONS 7.0 7.0 7.0 7.0 7.0

GRAPEVINE VINTAGE RAILROAD
General Manager Grapevine Vintage RR 1.0 1.0 1.0 1.0 1.0
Manager of Train Operations 1.0 1.0 1.0 1.0 1.0
Superintendent of RR Operations - 0.5 0.5 0.5 0.5
Manager of Transportation 0.5 - - - -
Train Supervisor 1.0 1.0 1.0 1.0 1.0
Roundhouse Mechanic Supv 1.0 1.0 1.0 1.0 1.0
Train Service Personnel III 1.0 1.0 2.0 2.0 2.0
Train Service Personnel II 1.0 1.0 - - -
Theatrical and Events Coordinator - 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 6.5 7.5 7.5 7.5 7.5

VISITOR SHUTTLE SYSTEM
Shuttle Supervisor 1.0 1.0 1.0 1.0 1.0
Superintendent of RR Operations - 0.5 0.5 0.5 0.5
Lead Shuttle Driver 1.0 1.0 1.0 1.0 1.0
Manager of Transportation 0.5 - - - -
Shuttle Drivers 2.0 2.0 2.0 2.0 2.0
TOTAL FULL-TIME POSITIONS 4.5 4.5 4.5 4.5 4.5

TOTAL CONVENTION & VISITORS FUND 67.0 67.0 68.0 68.0 68.0

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