Page 291 - FY 2021-22 Blue Book Volume 1

Finance

Revenue Management
Priority Outcome: Make Los Angeles the best run big city in America
This program collects delinquent business tax accounts and other delinquent accounts due to the City that are
valued at $5,000 or greater. The program is responsible for the development and implementation of the
guidelines and strategies for improving billing and collection efforts, and provides recommendations for
efficient organization of revenue collections. This program also provides for staff support related to processing
of all lockbox, mailed, or web-submitted renewals and bill payments as well as departmental processing of
penalty waivers, refunds, and document imaging.

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

Apportionment of Changes Applicable to Various Programs 608,687 (6) 573,906
Related costs consist of employee benefits.
SG: $608,687
Related Costs: ($34,781)
TOTAL Revenue Management 608,687 (6)

D 2020-21 Program Budget 4,168,276 52
Changes in Salaries, Expense, Equipment, and Special 608,687 (6)
2021-22 PROGRAM BUDGET 4,776,963 46

269