Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Amending The Fiscal Year 2016 Adopted Operating Budget (R-2015-294), As Detailed In The Attached Exhibit 1, Revising Operating Revenues, Authorizing Budgetary Transfers And Adjustments, Reauthorizing And Re-Appropriating Certain Funding; Authorizing The Department Of Financial Services To Establish Accounts As May Be Needed; And Providing An Effective Date.
Body
Staff Recommends: Approval of the Resolution
Explanation:
This Resolution seeks to amend the FY 2016 Operating Budget to approve transfers of funding from budgeted funds for personal services expenditures related to the following:
The number of full-time positions authorized for fiscal year 2016 is increasing from 1,263 to 1,275 full time positions due to the addition of 12 Positions to the Department of Fire Rescue and Beach Safety. The 12 positions include the addition of 3 Fire Lieutenants and 9 Firefighters.
This item also addresses the need for additional funding for overtime in the Department of Fire Rescue and Beach Safety.
Recommended for inclusion on the agenda by:
Dr. Wazir Ishmael, City Manager
George R. Keller, Jr., Assistant City Manager for Finance and Administration
Mirtha Dziedzic, Interim Director, Financial Services