Below you will find detail of the City of Hallandale Beach's FY 2023-24 proposed personnel. Overall, the FTE decreased by 0.24 units and there is no proposed change in positions.

The Sustainable Development department is being decreased by 9 positions due to the Building Services Division contract approved by Commission in January of 2023

The Finance department increased by 5 positions due to the restructuring of 3 positions from the City Managers Office to the Grants office and also increased 2 positions by adding a Payroll Administrator and a Treasury Accountant through the February 2023 budget amendment.

Human Resources will also increase by 2 positions by adding an Administrative Assistant a Human Resources Risk Analyst to restructure the department as it resurges from the "Great Resignation"

The fluctuations in numbers are also a result of organizational restructuring, with City Staff thoroughly reviewing all positions and confirming with each department .