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 2025 As Previously Established By R-2024-319.
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 2025 Operating Budget. These adjustments are necessary to address critical operational gaps within City departments and offices.
This Resolution authorizes the following changes:
• Within the Police Department
o Add 2 Traffic Infraction Enforcement Officers for continued implementation and expansion of the School Zone Enforcement program.
The change listed above increases the number of positions authorized for Fiscal Year 2025 from 1,491 to 1,493.
Fiscal Impact:
A companion resolution (Budget Amendment) will recognize revenue received from the School Zone Enforcement Program for the addition of two positions within the Police Department budget to implement this program.
Recommended for inclusion on the agenda by:
Jonathan Antista, Director of Budget & Performance Management
Adam Reichbach, Assistant City Manager