The City of Hollywood's fiscal year begins on October 1 of each year and ends the 30th day of September the following year. The City Manager submits to the City Commission a proposed budget for the upcoming fiscal year based on the Commission's established priorities, which are included as part of a detailed financial plan prepared by the leaders of the various departments and offices.

From time to time, it becomes necessary to modify the adopted budget. Such modifications/amendments may bring about a change in the total appropriation for a department or fund. These four types of changes require approval by the City Commission prior to modifying the adopted budget:

• The acceptance of an award of grant funding.
• The appropriation of additional funding if expenditures are projected to exceed budgeted amounts.
• Adjustments to reflect unanticipated revenues or receipts.
• Re-appropriation of monies from one fund to another when deemed necessary. 
 

FY2019

R-2018-300 Millage
R-2018-301 Adopted Budget
Adopted Capital Improvement Plan (CIP)
Authorized Positions - Amended
R-2018-311
R-2018-328 
R-2018-347
R-2018-351
R-2018-352
R-2018-353
R-2018-354
R-2018-363
R-2018-379
R-2018-402
R-2019-004
R-2019-035
R-2019-037
R-2019-039

     

FY2018

R-2017-287 Millage
Adopted Budget
Adopted Capital Improvement Plan (CIP)
Authorized Positions
R-2017-295
R-2017-297
R-2017-298
R-2017-307
R-2017-319
R-2017-336
R-2017-337
R-2017-345
R-2017-350
R-2017-367
R-2017-379
R-2018-017
R-2018-018
R-2018-022
R-2018-030
R-2018-040
R-2018-055
R-2018-056
R-2018-061
R-2018-071
R-2018-081
R-2018-099
R-2018-101
R-2018-102
R-2018-103
R-2018-133
R-2018-135
R-2018-136
R-2018-137
R-2018-146
R-2018-147
R-2018-160
R-2018-186
R-2018-187
R-2018-188
R-2018-189
R-2018-190
R-2018-191
R-2018-201
R-2018-202
R-2018-219
R-2018-227
R-2018-231
R-2018-233
R-2018-235
R-2018-237
R-2018-248
R-2018-258
R-2018-266
R-2018-275

         
FY2017

R-2016-283 Millage 
Adopted Budget  
Adopted Capital Improvement Plan (CIP)
R-2016-291
R-2016-294
R-2016-295
R-2016-309
R-2016-312
R-2016-323
R-2016-326
R-2016-336
R-2016-350
R-2016-354
R-2016-356
R-2016-357
R-2016-368
R-2016-370
R-2017-009
R-2017-015
R-2017-016
R-2017-037
R-2017-040
R-2017-045
R-2017-046
R-2017-053
R-2017-056
R-2017-070
R-2017-074
R-2017-075
R-2017-085
R-2017-091
R-2017-093
R-2017-101
R-2017-102
R-2017-112
R-2017-125
R-2017-149
R-2017-173
R-2017-174
R-2017-179
R-2017-185
R-2017-189
R-2017-190
R-2017-199
R-2017-201
R-2017-238
R-2017-240
     
         

FY2016

R-2015-293
Adopted Budget
Adopted Capital Improvement Plan (CIP)
R-2015-296
R-2015-341
R-2015-342
R-2015-343
R-2015-344
R-2015-345
R-2015-346
R-2015-347
R-2015-348
R-2015-349
R-2015-350
R-2015-351
R-2016-005
R-2016-006
R-2016-008
R-2016-020
R-2016-022
R-2016-027
R-2016-046
R-2016-052
R-2016-054
R-2016-078
R-2016-079
R-2016-083
R-2016-089
R-2016-102
R-2016-106
R-2016-115
R-2016-121
R-2016-134
R-2016-183
R-2016-194
R-2016-197
R-2016-221
R-2016-261
R-2016-265
R-2016-278
R-2016-324
  

FY2015

Adopted Budget
R-2014-281
R-2014-283
R-2014-301
R-2014-302
R-2014-314
R-2014-337
R-2014-338
R-2014-340
R-2014-341
R-2014-356
R-2014-354
R-2014-355
R-2014-356
R-2014-374
R-2014-375
R-2015-006
R-2015-148
R-2015-149
R-2015-150
R-2015-151
R-2015-152
R-2015-153
R-2015-154
R-2015-155
R-2015-156
R-2015-194
R-2015-195
R-2015-196
R-2015-240
R-2015-243
R-2015-284
R-2015-305
R-2015-340