Page 322 - CityofGrapevineFY26AdoptedBudget

POSITION SUMMARY

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

FTE
ACCOUNTING MANAGER 0.5 0.5 0.5 0.5 0.5
ACCOUNTING SPECIALIST 0.5 0.5 0.5 0.5 0.5
ADMINISTRATIVE ANALYST 0 0 0 0 0.5
ADMINISTRATIVE SECRETARY 0.5 0.5 0.5 0.5 0.5
ASSET MANAGER 0.5 0.5 0.5 0.5 0
ASSISTANT DIRECTOR OF FINANCE 0.5 0.5 0.5 0.5 0.5
ASSISTANT PUBLIC WORKS DIRECTOR - OPERATIONS 0.5 0.5 0.5 0.5 0.5
BILLING TECHNICIAN 1 1 1 1 1
CHIEF LABORATORY TECHNICIAN 1 1 1 1 1
CHIEF WASTEWATER PLANT OPERATOR 1 1 1 1 1
CHIEF WATER PLANT OPERATOR 1 1 1 1 1
CIVIL ENGINEER 1 1 1 1 1
CONSTRUCTION INSPECTOR II 1 1 1 1 1
CREW LEADER - UTILITIES 5 5 5 5 5
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
EQUIPMENT OPERATOR I UTILITIES 4 4 4 4 4
EQUIPMENT OPERATOR II - UTILITIES 2 2 2 2 2
FOREMAN - UTILITY FIELD OPERATIONS 1 1 1 1 1
GIS ANALYST PUBLIC WORKS 1 1 1 1 1
LIFT STATION OPERATOR I 1 1 1 1 1
LIFT STATION OPERATOR II 1 1 1 1 1
METER READER 1 1 1 1 1
PLANT OPERATOR APPRENTICE - WASTEWATER 1 1 1 1 1
PLANT OPERATOR APPRENTICE - WATER 1 1 1 1 1
PLANT OPERATOR I - WASTEWATER 2 2 2 2 2
PLANT OPERATOR I - WATER 1 1 1 1 1
PLANT OPERATOR II - WASTEWATER 1 1 1 1 1
PLANT OPERATOR II - WATER 2 2 2 2 2
SENIOR CIVIL ENGINEER 1 1 1 1 1
SR METER READER 1 1 1 1 1
UTILITIES COMPLIANCE SPECIALIST 1 1 1 1 1
UTILITY BILLING CLERK 1 1 1 1 1
UTILITY BILLING SUPERVISOR 1 1 1 1 1
UTILITY FIELD OPERATIONS FOREMAN 1 1 1 1 1
UTILITY FIELD OPERATIONS MANAGER 1 1 1 1 1
UTILITY LINE LOCATOR 1 1 1 1 1
UTILITY MAINTENANCE SUPERVISOR 1 1 1 1 1
UTILITY MANAGER 1 1 1 1 1
WASTEWATER PLANT MANAGER 1 1 1 1 1
WATER PLANT MANAGER 1 1 1 1 1
WATER QUALITY TECHNICIAN 1 1 1 1 1
WATER UTILITIES MECHANIC I 2 2 2 2 2
WATER UTILITIES MECHANIC II 1 1 1 1 1
WATER UTILITY INSTRUMENTATION TECHNICIAN 1 1 1 1 1

FTE 51 51 51 51 51
317