Page 199 - FY 2021-22 Blue Book Volume 1

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. 2020-21 Employee Compensation Adjustment (13,478) - (17,604)
Related costs consist of employee benefits.
SG: ($13,478)
Related Costs: ($4,126)
2. 2021-22 Employee Compensation Adjustment 1,556 - 2,032
Related costs consist of employee benefits.
SG: $1,556
Related Costs: $476
3. Full Funding for Partially Financed Positions 167,006 - 218,143
Related costs consist of employee benefits.
SG: $167,006
Related Costs: $51,137
4. Salary Step and Turnover Effect (125,906) - (164,459)
Related costs consist of employee benefits.
SG: ($125,906)
Related Costs: ($38,553)
Efficiencies to Services
5. One-Time Salary Reduction (53,567) - (69,969)
Reduce funding in the Salaries General Account, as a one-time
budget reduction, to reflect savings generated by maintaining
vacancies. Funding is provided by the Los Angeles Convention
& Visitors Bureau Trust Fund ($9,573) and the Convention
Center Revenue Fund ($43,994). Related costs consist of
employee benefits.
SG: ($53,567)
Related Costs: ($16,402)

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