Page 203 - FY 2020-21 Blue Book Volume I

Convention and Tourism Development

Convention and Tourism Development
Priority Outcome: Promote good jobs for Angelenos all across Los Angeles
This program attracts and hosts conventions at a world class facility with world class service and drives
economic development and job creation by marketing the City's unique cultural, sports, entertainment, and
leisure attractions.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Obligatory Changes

1. 2019-20 Employee Compensation Adjustment 34,976 - 45,874
Related costs consist of employee benefits.
SG: $34,976
Related Costs: $10,898
2. 2020-21 Employee Compensation Adjustment 14,207 - 18,634
Related costs consist of employee benefits.
SG: $14,207
Related Costs: $4,427
3. Change in Number of Working Days (6,424) - (8,426)
Reduce funding to reflect one fewer working day. There will be
261 working days in 2020-21. Related costs consist of
employee benefits.
SG: ($6,424)
Related Costs: ($2,002)
4. Salary Step and Turnover Effect 37,866 - 49,665
Related costs consist of employee benefits.
SG: $37,866
Related Costs: $11,799

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