Page 50 - CityofGrapevineFY26AdoptedBudget
P. 50
Total of FTE 617 624 624 0
100: General Fund Personnel By Fund
305: Crime Control & Prevention District (CCPD)
304:
304:
304:
8 (1.28%)
312: Convention & Visitors Bureau (CVB) 8 (1.28%)
8 (1.28%)
202:
202: 100
202:
200: Utility Water Enterprise 25 (4.01%) 305
25 (4.01%)
25 (4.01%)
200:
200: 312
202: Lake Enterprise (Golf) 51 (8.17%) 200
200:
51 (8.17%)
51 (8.17%)
312:
304: Storm Water 312: 202
312:
64.5 (10.34%)
64.5 (10.34%)
100: 304
100:
64.5 (10.34%)
100:
328.5 (52.64%)
307: Lake Parks 328.5 (52.64%) 307
328.5 (52.64%)
314
314: CVB Shuttle 310
305:
310: Economic Development 305: 306
305:
132 (21.15%)
132 (21.15%)
132 (21.15%)
306: Housing Authority
Total FTE (2026 Adopted)
624
Data Updated: Sep 17, 2025, 6:21 PM
OpenGov
GrapevineTexas.gov
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