Page 281 - CityofGrapevineFY26AdoptedBudget

ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
$23,351,81 $23,196,95 $26,526,74
EXPENSES TOTAL $27,510,823 $28,613,176 $1,102,353 4%
1 9 1

POSITION SUMMARY

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

FTE
ADMINISTRATIVE SECRETARY 1 1 1 1 1
ASST HISTORIC PRESERVATION MANAGER 0 1 1 1 1
CONVENTION CENTER SUPERVISOR 1 1 1 1 1
CONVENTION FACILITIES ASSISTANT 1 1 1 1 1
CREATIVE MARKETING MANAGER 1 1 1 1 1
CVB ACCOUNTANT III 2 2 2 2 2
CVB ADMINISTRATIVE SERVICES MANAGER 1 1 1 1 1
CVB ASSISTANT EXECUTIVE DIRECTOR 1 1 1 1 1
CVB COMMUNICATIONS COORDINATOR 1 1 1 1 1
CVB CONTROLLER 1 1 1 1 1
CVB EVENTS & VOLUNTEER MANAGER 1 1 1 1 1
CVB EXECUTIVE DIRECTOR 1 1 1 1 1
CVB MAINTENANCE TECHNICIAN 1 1 1 1 1
CVB RETAIL AND INVENTORY CONTROL 0 1 1 1 1
COORDINATOR
CVB WEBSITE MANAGER 1 1 1 1 1
DESTINATION SERVICES ASSISTANT 1 1 1 1 1
DIRECTOR OF COMMUNICATIONS 1 1 1 1 1
DIRECTOR OF CVB MEETING & EVENT VENUES 1 1 1 1 1
DIRECTOR OF DESTINATION SERVICES AND FACILITY 1 1 1 1 1
EXPERIENCES
DIRECTOR OF LEISURE AND INTERNATIONAL SALES 1 1 1 1 1
DIRECTOR OF MARKETING AND BRAND 1 1 1 1 1
MANAGEMENT
EVENT COORDINATOR I 4 4 4 4 4
EVENT COORDINATOR II 1 1 1 1 1
EXECUTIVE ASSISTANT-CVB 1 1 1 1 1
FACILITY WORKER 1 1 1 1 1
FESTIVALS & EVENTS ASSISTANT 1 1 1 1 1
FESTIVALS & EVENTS DIRECTOR 1 1 1 1 1
FESTIVALS & EVENTS MANAGER I 2 2 2 2 2
FESTIVALS & EVENTS MANAGER II 1 1 1 1 1
FOOD & BEVERAGE COORDINATOR 1 1 1 1 1
GENERAL MANAGER GRAPEVINE VINTAGE RAILROAD 1 1 1 1 1
GRAPEVINE VISITOR SHUTTLE LEAD DRIVER 1 1 1 1 1
GROUP SALES & SISTER CITIES PROGRAM MANAGER 1 1 1 1 1
HISTORIC PRESERVATION MANAGER 1 1 1 1 1
LEISURE SALES MANAGER II 0 1 1 1 1
MANAGER OF HERITAGE MUSEUMS AND 1 1 1 1 1
EDUCATIONAL PROGRAMS
MANAGER OF TRAIN OPERATIONS 1 1 1 1 1
MANAGING DIRECTOR OF CVB OPERATIONS 1 1 1 1 1
MANAGING DIRECTOR OF SALES DESTINATION 1 1 1 1 1
SERVICES AND FACILITY REVENUE MANAGEMENT
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