Page 49 - CityofGrapevineFY26AdoptedBudget

Full Time Equivalency Schedule by Fund and Department
Change
Staffing Actual FY2024 Actual FY2025 Adopted FY2026 from FY25
to FY26
General Fund
City Manager's Office - 4.5 4.5 4.5 0
Administration

City Secretary 3 3 3 0
Human Resources 8 8 8 0
Fiscal Services 19.5 19.5 19.5 0
Building Services 9 9 9 0
Planning Services 6 6 6 0
Public Works 66.5 66.5 66.5 0

Information Technology 12 12 12 0
Police 17 24 24 0
Fire 106 106 106 0
Parks & Recreation 57 57 56 -1

Library 14 14 14 0

Total General Government
322.5 329.5 328.5 -1
Fund - FTE

Special Revenue Funds
Stormwater Drainage (Public 8 8 8 0
Works)

Crime Control & Prevention 132 132 132 0
District (Police)
Lake Parks (Parks & 5 5 6 +1
Recreation)
Economic Development 3.5 3.5 3.5 0
Convention and Visitors

Bureau 70 70 70 0

Total Special Revenue Funds
218.5 218.5 219.5 +1
- FTE

Enterprise Funds
Utility Enterprise: Water and 51 51 51 0
Sewer (Public Works)

Golf 25 25 25 0

Total Enterprise Funds - FTE 76 76 76 0

44