Page 103 - 2022-23 Blue Book Vol 1

City Administrative Officer

Management Services
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Increased Services
14. 2028 Olympic and Paralympic Games Planning 80,276 - 122,465
Add six-months funding and resolution authority for one Senior
Administrative Analyst II that will provide overall support for the
City's efforts to host the 2028 Olympic and Paralympic Games.
This position will act as a liaison to the Los Angeles Organizing
Committee for the Olympic and Paralympic Games (LA28),
facilitate the various agreements that must be executed
between the City and LA28 in advance of the Olympics,
support the implementation of Executive Directive 28, and
serve as the Fund Administrator of the Youth Sport Partnership
Fund. LA28 will reimburse the City for the cost of this position.
See related City Attorney item. Related costs consist of
employee benefits.
SG: $80,276
Related Costs: $42,189
Other Changes or Adjustments
15. Emergency Management Position Adjustment - - -
Add funding and regular authority for one Senior Administrative
Analyst II to provide grant administration for Federal
Emergency Management Agency grants. Delete funding and
regular authority for one Emergency Management Coordinator
II. The incremental cost increase will be absorbed by the
Department.
16. Innovation and Performance Position Adjustment - - -
Add funding and regular authority for one Senior Project
Coordinator to support the Innovation and Performance
Commission. Delete funding and regular authority for one
Project Coordinator. The incremental cost increase will be
absorbed by the Department.
TOTAL Management Services 943,609 6

D 2021-22 Program Budget 2,835,535 16
Changes in Salaries, Expense, Equipment, and Special 943,609 6
2022-23 PROGRAM BUDGET 3,779,144 22

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