Page 282 - CityofGrapevineFY26AdoptedBudget
P. 282

Position Name                             2023 Actual  2024 Actual  2025 Budgeted  2025 Estimated  2026 Adopted
         MANAGING DIRECTOR OF SALES, MARKETING AND
         COMMUNICATIONS                                  1           0               0               0              0
         MARKETING PROJECTS COORDINATOR                  1           1               1               1              1
         NASH FARM COORDINATOR                           1           1               1               1              1
         ROUNDHOUSE MECHANIC II                          3           3               3               3              3
         ROUNDHOUSE MECHANIC SUPERVISOR                  1           1               1               1              1
         SALES ASSOCIATE                                 1           1               1               1              1
         SALES MANAGER I                                 1           1               1               1              1
         SALES MANAGER II                                3           3               3               3              3
         SECRETARY                                       2           2               2               2              2
         SET UP WORKER                                   2           2               2               2              2
         SHUTTLE DRIVER                                  2           2               2               2              2
         SHUTTLE SUPERVISOR                              1           1               1               1              1
         SPECIAL EVENTS AND PROGRAMS MANAGER             1           1               1               1              1
         SPONSORSHIP SALES MANAGER                       1           1               1               1              1
         SUPERINTENDENT OF RAILROAD OPERATIONS           1           1               1               1              1
         THEATRICAL AND EVENTS COORDINATOR               1           1               1               1              1
         TRAIN SERVICE PERSONNEL III                     1           1               1               1              1
         TRAIN SUPERVISOR                                1           1               1               1              1
         VISITOR & CULTURAL SERVICES MANAGER             1           1               1               1              1

        FTE                                             67           69             69              69             69


                    Administration                        CVB Venues                        Festivals and Events
               Grapevine Vintage Railroad                 Sister Cities                    Wine Pouring Society

                  Historic Preservation                 Convention Sales                    Destination Services
                CVB Facility Maintenance                 Leisure Sales                         Marketing
                                                    CVB Visitor Shuttle System



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