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. 
  

FY 2020

R-2019-282 Millage

R-2019-283 Budget

R-2019-284 Adopted Capital Improvement Plan (CIP)

R-2019-285 Authorized Positions

R-2019-287

R-2019-292

R-2019-294
R-2019-311
R-2019-312
R-2019-324

FY 2019

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-2018-367
R-2018-379
R-2018-402
R-2019-004
R-2019-035
R-2019-037
R-2019-039
R-2019-047
R-2019-053
R-2019-072
R-2019-083
R-2019-086
R-2019-087
R-2019-088
R-2019-106
R-2019-118
R-2019-124
R-2019-125
R-2019-141
R-2019-147
R-2019-158
R-2019-174

R-2019-177

R-2019-219

R-2019-230

R-2019-236

R-2019-244

R-2019-246

R-2019-259

R-2019-273

 

 

 
  
       

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