Page 297 - FY 2021-22 Blue Book Volume 1

Finance

Tax and Permit
Priority Outcome: Make Los Angeles the best run big city in America
This program provides administration and enforcement of the City's Business Tax, various users' taxes, and
certain permits issued by regulatory departments. These efforts ensure timely identification, assessment, and
collection of taxes and permit fees due to the City.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 2,118,658 (7) 2,420,569
Related costs consist of employee benefits.
SG: $2,078,787 EX: $39,871
Related Costs: $301,911
Continuation of Services
19. Cannabis Audit Unit 379,610 - 564,020
Continue funding and resolution authority for four Tax Auditor
IIs to perform annual audits of cannabis businesses. Funding is
provided by the Cannabis Regulation Special Revenue Fund.
Related costs consist of employee benefits.
SG: $379,610
Related Costs: $184,410
TOTAL Tax and Permit 2,498,268 (7)

D 2020-21 Program Budget 16,200,965 176
Changes in Salaries, Expense, Equipment, and Special 2,498,268 (7)
2021-22 PROGRAM BUDGET 18,699,233 169

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