City officials in Hollywood, Florida, have proposed a budget for fiscal year 2026 that reflects a commitment to enhancing public services while reducing the overall tax burden on residents. The proposed budget totals $949 million, marking an 11.9% increase from the previous fiscal year. Notably, the total millage rate will decrease by 0.0526 mills, bringing it to 7.9606, the lowest rate since 2011.
The budget emphasizes critical infrastructure improvements and the addition of 40 new positions across various city departments, including public safety and utilities. This includes hiring 21 firefighters and several key personnel in public works and development services to better meet the needs of the growing community.
City officials highlighted the importance of investing in public safety and city services. The budget allocates funds for new technologies, such as body-worn cameras and enhanced CCTV systems, as well as increased community center hours and special event programming. Additionally, resources are dedicated to cybersecurity and employee training, ensuring the city is prepared for future challenges.
A significant portion of the budget, approximately $95 million, is earmarked for capital improvements, particularly in water, sewer, and stormwater management. This investment aligns with ongoing efforts to address aging infrastructure and respond to inflationary pressures.
As the city prepares to adopt this budget, officials express pride in maintaining a structurally balanced budget while enhancing service delivery and addressing the community's evolving needs. The final vote on the fiscal year 2026 budget is set to take place soon, marking a pivotal moment for Hollywood's financial planning and community development.