Page 233 - CityofGrapevineFY25AdoptedBudget

POSITION SUMMARY BY DEPARTMENT

PERSONNEL - FULL TIME EQUIVALENTS (FTE)
2021-22 2022-23 2023-24 2023-24 2023-24
PUB WKS - WW COLLECTION Actual Actual Budget Estimate Proposed
Utility Field Operations Manager 1.0 1.0 1.0 1.0 1.0
Sr. Civil Engineer 0.5 0.5 0.5 0.5 0.5
GIS Engineer Coordinator 0.5 0.5 0.5 - -
Lift Station Supervisor 1.0 1.0 1.0 1.0 1.0
Crew Leader 2.0 2.0 2.0 2.0 2.0
Equipment Operator II - utilities 2.0 2.0 2.0 2.0 2.0
Equipment Operator I - utilities 2.0 2.0 2.0 2.0 2.0
Utility Line Locator 1.0 1.0 1.0 1.0 1.0
GIS Engineering Technician - - - 0.5 0.5
TOTAL FULL-TIME POSITIONS 10.0 10.0 10.0 10.0 10.0

PUBLIC WORKS - WW TREATMENT
Deputy Director of Public Works 0.5 0.5 0.5 0.5 0.5
Utility Manager 0.5 0.5 0.5 0.5 0.5
Assistant Utility Manager 0.5 0.5 - - -
Sr Civil Engineer 0.2 0.2 0.2 0.2 0.2
Civil Engineer - 0.5 0.5 0.5 0.5
Wastewater Plant Manager 1.0 1.0 1.0 1.0 1.0
Chief WW Plant Operator 1.0 1.0 1.0 1.0 1.0
Chief Lab Technician 1.0 1.0 1.0 1.0 1.0
Plant Operator II 2.0 2.0 2.0 - -
Plant Operator I - 1.0 1.0 1.0 1.0
Plant Operator Apprentice 2.0 1.0 1.0 3.0 3.0
Plant Mechanic II 1.0 - - - -
Water Utilities Mechanic I - 1.0 1.0 1.0 1.0
TOTAL FULL-TIME POSITIONS 9.7 10.2 9.7 9.7 9.7

UTILITY BILLING
Accounting Manager 0.5 0.5 0.5 0.5 0.5
Utility Billing Supervisor 1.0 1.0 1.0 1.0 1.0
Utility Billing Technician 1.0 1.0 1.0 1.0 1.0
Financial Program Analyst II 1.0 0.5 0.5 - -
Billing Clerk 1.0 1.0 1.0 1.0 1.0
A/P Clerk 0.5 0.5 0.5 - -
Assistant Director of Finance - - - 0.5 0.5
Accounting Specialist - - - 0.5 0.5
TOTAL FULL-TIME POSITIONS 5.0 4.5 4.5 4.5 4.5

TOTAL UTILITY FUND 51.2 51.2 50.7 50.7 50.7

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