Page 186 - CityofGrapevineFY26AdoptedBudget

POSITION SUMMARY

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

FTE
ACTIVE ADULT SUPERVISOR 1 1 1 1 1
ADMINISTRATIVE MANAGER 1 1 1 1 1
AQUATIC MAINTENANCE TECHNICIAN 1 1 1 1 1
AQUATICS SUPERVISOR 1 1 1 1 1
ASSISTANT PARKS MANAGER 1 1 1 1 1
ATHLETICS & HOSPITALITY MANAGER 1 1 1 1 1
ATHLETICS GROUNDSKEEPER 1 1 1 1 1
ATHLETICS SUPERVISOR 1 1 1 1 1
COMMUNITY EVENTS SUPERVISOR 1 1 1 1 1
CONTRACT COMPLIANCE TECHNICIAN 1 1 1 1 1
CREW LEADER - PARKS 1 1 1 1 1
DEPUTY DIRECTOR OF PARKS & RECREATION 1 1 1 1 1
DIRECTOR OF PARKS & RECREATION 1 1 1 1 1
EQUIPMENT OPERATOR I - PARKS 1 1 1 1 1
EVENT PRODUCTION MANAGER 1 1 1 1 1
FOREMAN - PARKS 3 3 3 3 3
HORTICULTURALIST 1 1 1 1 1
HOSPITALITY SUPERVISOR 1 1 1 1 1
IRRIGATION TECHNICIAN I 1 1 1 1 1
IRRIGATION TECHNICIAN II 3 3 3 3 3
LEAD LIFEGUARD 3 3 3 3 3
MARKETING MANAGER 1 1 1 1 1
PARD PLANNING MANAGER 1 1 1 1 1
PARKS CREW WORKER 2 2 2 2 2
PARKS MANAGER 1 1 1 1 1
PLANNER II PARKS 1 1 1 1 1
RECREATION COORDINATOR 16 16 16 15 15
RECREATION MANAGER 1 1 1 1 1
RESERVATION SUPERVISOR 1 1 1 1 1
SENIOR FOREMAN - PARKS 1 1 1 1 1
SKILLED TRADES TECHNICIAN I - PARKS 3 3 3 3 3
THERAPEUTIC RECREATION SUPERVISOR 1 1 1 1 1
VOLUNTEER SERVICES AND BEAUTIFICATION 1 1 1 1 1
MANAGER

FTE 57 57 57 56 56

Administration Active Adults Park Maintenance
Community Events Aquatics Athletic Programs

Recreation Programs The REC Hospitality

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GrapevineTexas.gov

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