Page 38 - CityofGrapevineFY25AdoptedBudget
P. 38
Full Time Equivalency Schedule
Actual Actual dopted
from FY24 to
A
Staffing FY 2023 FY 2024 FY 2025 FY25
General Fund
City Manager's Office - Administration 4.5 4.5 4.5 0
City Manager's Office - Information Technology 12 12 12 0
City Secretary 3 3 3 0
Human Resources 5 8 8 0
Fiscal Services 19.5 19.5 19.5 0
Police 17 17 24 7
Fire 106 106 106 0
Parks & Recreation 57 57 57 0
Library 12 14 14 0
Public Works 66.5 66.5 66.5 0
Building Services Administration 9 9 9 0
Planning Services 6 6 6 0
Total General Government Fund - FTE 317.5 322.5 329.5 7
Special Revenue Funds
Convention and Visitors Bureau 67 70 70 0
Stormwater Drainage (Public Works) 8 8 8 0
Crime Control & Prevention Disctrict (Police) 132 132 132 0
Grapevine Housing Authority - Administration 1 1 1 0
Lake Parks (Parks & Recreation) 5 5 5 0
Economic Development 3.5 3.5 3.5 0
Total Special Revenue Funds - FTE 216.5 219.5 219.5 0
Enterprise Funds
Utility Enterprise: Water and Sewer (Public Works) 51 51 51 0
Golf 25 25 25 0
Total Enterprise Funds - FTE 76 76 76 0
Total of FTE employees 610 618 625 7
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