Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Establishing The Number And Type Of Authorized Positions For Each Department And Office For The Fiscal Year 2027.
Strategic Plan Focus
Financial Management & Administration
Body
Staff Recommends: Approval of the attached Resolution.
Explanation:
It is the recommendation of the City Manager’s Office that the City Commission approves, adopts, and accepts the number and types of positions established as part of the FY 2027 Operating Budget of the City of Hollywood. This Position Control Resolution represents the staffing complement deemed necessary by the City Manager’s Office to implement the FY 2027 Operating Budget as included in the Resolution presented for the City Commission’s review and approval at the second Public Budget Hearing held on September 14, 2026.
The number of positions authorized for Fiscal Year 2027 is being established as 1,612.
Fiscal Impact:
Sufficient revenues have been projected to support the proposed positions in Fiscal Year 2027.
Recommended for inclusion on the agenda by:
Duncan Brown, Jr., Director, Office of Budget & Strategy
Adam Reichbach, Deputy City Manager