Page 302 - FY 2020-21 Blue Book Volume I

Finance

LATAX System Support
Priority Outcome: Make Los Angeles the best run big city in America
This program supports the maintenance, programming, and upgrade of the LATAX system for the efficient
management and collection of tax revenue as well as the computer systems development and support for all
Finance activities.

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

Apportionment of Changes Applicable to Various Programs (326,863) - (314,649)
Related costs consist of employee benefits.
SG: ($308,036) EX: ($18,827)
Related Costs: $12,214
Increased Services

20. Security Incident and Event Monitoring Software 80,087 - 80,087
Application (IBM QRadar)
Add funding in the Contractual Services Account for
cybersecurity software to monitor the Finance enterprise
network and automatically forward any threat information to the
City's Integrated Security Operations Center.
EX: $80,087

Other Changes or Adjustments
21. Systems Programmer Pay Grade Adjustment - - -
Upgrade one Systems Programmer I to Systems Programmer
II to oversee systems support for all Finance's City Hall
operations. The incremental salary cost increase will be
absorbed by the Department.
TOTAL LATAX System Support (246,776) -

D 2019-20 Program Budget 2,903,344 20
Changes in Salaries, Expense, Equipment, and Special (246,776) -
2020-21 PROGRAM BUDGET 2,656,568 20

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