Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Number And Type Of Authorized Positions And Adjusting The Assignments Of The Authorized Positions For Each Department For Fiscal Year 2026 As Previously Established By R-2025-337.
Strategic Plan Focus
Financial Management & Administration
Body
Staff Recommends: Approval of the Attached Resolution.
Explanation:
Certain periodic revisions to the authorized number of positions are appropriate and necessary during the fiscal year.
This Resolution seeks to adjust the number of authorized full-time positions, job classifications and pay grades established as part of the adoption of the Fiscal Year 2026 Operating Budget. These adjustments are necessary to address critical operational gaps within City departments and offices.
This Resolution authorizes the following changes:
• Rename the Office of Budget and Performance Management to the Office of Budget and Strategy
o Transfer 2 positions to the Office of Procurement and Performance Management
• Rename the Office of Procurement and Contract Compliance to the Office of Procurement and Performance Management
o Add two positions which were transferred from the Office of Budget and Strategy
• Within the Department of Public Utilities
o Add 4 Plant Operators for Wastewater Treatment Plant Operations
The changes listed above increase the number of positions authorized for Fiscal Year 2026 from 1,533 to 1,537.
Fiscal Impact:
Funding for these changes is available in the FY 2026 Operating Budget and will be budgeted in subsequent fiscal years subject to approval and adoption by the City Commission.
Recommended for inclusion on the agenda by:
Duncan Brown Jr., Director of Budget & Strategy
Adam Reichbach, Assistant City Manager