Page 128 - CityofGrapevineFY26AdoptedBudget

POSITION SUMMARY

Position Name 2023 Actual 2024 Actual 2025 Budgeted 2025 Estimated 2026 Adopted

FTE
ADMINISTRATIVE ANALYST 0 0 0 0 0.5
ADMINISTRATIVE MANAGER 1 1 1 1 1
ADMINISTRATIVE SECRETARY 2.5 2.5 2.5 2.5 2.5
ASSET MANAGER 0.5 0.5 0.5 0.5 0
ASSISTANT PUBLIC WORKS DIRECTOR - OPERATIONS 0.5 0.5 0.5 0.5 0.5
BUILDING MAINTENANCE TECHNICIAN II 5 5 5 5 5
CHIEF CONSTRUCTION INSPECTOR 1 1 1 1 1
CIP MANAGER 1 1 1 1 1
CONSTRUCTION INSPECTOR II 1 1 1 1 1
DEPUTY DIRECTOR OF PUBLIC WORKS 0.5 0.5 0.5 0.5 0.5
DIRECTOR OF PUBLIC WORKS 0.5 0.5 0.5 0.5 0.5
ENGINEERING TECHNICIAN II 1 1 1 1 1
ENVIRONMENTAL SERVICES MANAGER 1 1 1 1 1
ENVIRONMENTAL SPECIALIST II 2 2 2 2 2
EQUIPMENT OPERATOR I - STREETS/CDL 6 6 6 6 6
EQUIPMENT OPERATOR II - STREETS 3 3 3 3 3
EQUIPMENT OPERATOR II - STREETS/CDL 1 1 1 1 1
EQUIPMENT OPERATOR III 1 1 1 1 1
EQUIPMENT OPERATOR III - STREETS 2 2 2 2 2
FACILITY SERVICES COORDINATOR 1 1 1 1 1
FACILITY SERVICES MANAGER 1 1 1 1 1
FLEET PARTS/WAREHOUSE COORDINATOR 1 1 1 1 1
FLEET SERVICES MANAGER 1 1 1 1 1
FOREMAN - FACILITY SERVICES 1 1 1 1 1
FOREMAN - FLEET SERVICES 1 1 1 1 1
FOREMAN - STREETS 2 2 2 2 2
JOURNEYMAN MECHANIC 2 2 2 2 3
MASTER MECHANIC 4 4 4 4 3
PREVENTIVE MAINTENANCE MECHANIC 1 1 1 1 1
SECRETARY 1 1 1 1 1
SENIOR BUILDING MAINTENANCE TECHNICIAN I 3 3 3 3 3
SENIOR CIVIL ENGINEER 3 3 3 3 3
SENIOR CREW LEADER 2 2 2 2 2
SENIOR TRAFFIC TECHNICIAN 1 1 1 1 1
SIGNAL TECHNICIAN APPRENTICE 1 1 1 1 1
SIGNAL TECHNICIAN I 1 1 1 1 1
SIGNAL TECHNICIAN II 1 1 1 1 1
SKILLED TRADES TECHNICIAN I - STREETS 1 1 1 1 1
STREET/DRAINAGE MANAGER 1 1 1 1 1
TRAFFIC ENGINEER 1 1 1 1 1
TRAFFIC OPERATIONS MANAGER 1 1 1 1 1
TRAFFIC SUPERVISOR 1 1 1 1 1
TRAFFIC TECHNICIAN I 1 1 1 1 1
TRAFFIC TECHNICIAN II 1 1 1 1 1
WAREHOUSE SUPERVISOR 1 1 1 1 1

FTE 66.5 66.5 66.5 66.5 66.5
123