Hollywood FL banner
File #: R-2015-349    Version: 1 Name: FY 2016 Position Control Amended
Type: Resolution Status: Passed
File created: 10/26/2015 In control: Department of Financial Services
On agenda: 11/18/2015 Final action: 11/18/2015
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending the Number and Type of the Authorized Positions and Adjusting the Assignments Of The Authorized Positions For Each Department For The Fiscal Year 2016 As Previously Established (R-2015-296).
Attachments: 1. PosCntrl.pdf, 2. Exhibit 1 rev1.pdf, 3. Exhibit 2.pdf, 4. BIS16-015.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending the Number and Type of the Authorized Positions and Adjusting the Assignments Of The Authorized Positions For Each Department For The Fiscal Year 2016 As Previously Established (R-2015-296).

 

 

Body

 

Staff Recommends: Approval of the Attached Resolution.

 

Explanation:

Certain routine and periodic revisions and adjustments to the authorized assignment of positions are considered to be appropriate and necessary during the Fiscal Year.

 

This resolution seeks to adjust the assignment of authorized full-time positions, job classifications and pay grades previously established for proper budgetary control.  These adjustments are due to changes within and the addition of departments and offices.

 

The number of full-time positions authorized for fiscal year 2016 is increasing from 1,257 to a total of 1,261 positions. This increase in four positions is per Resolution R-2015-284 adopted in FY 15 which authorized the addition of positions to the Sanitation Enterprise Fund.

 

Recommended for inclusion on the agenda by:

Dr. Wazir Ishmael, City Manager

George R. Keller, Jr., Assistant City Manager for Finance and Administration

Matthew Lalla, Director, Financial Services