Page 189 - 2022-23 Blue Book Vol 1

City Tourism

City Tourism
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. 2021-22 Employee Compensation Adjustment 38,376 - 51,328
Related costs consist of employee benefits.
SG: $38,376
Related Costs: $12,952
2. 2022-23 Employee Compensation Adjustment 21,764 - 24,440
Related costs consist of employee benefits.
SG: $21,764
Related Costs: $2,676
3. Full Funding for Partially Financed Positions 143,187 - 187,031
Related costs consist of employee benefits.
SG: $143,187
Related Costs: $43,844
4. Salary Step and Turnover Effect 37,389 - 50,008
Related costs consist of employee benefits.
SG: $37,389
Related Costs: $12,619
Deletion of One-Time Services

5. Deletion of One-Time Salary Funding (100,808) - (100,808)
Delete one-time Salaries General funding.
SG: ($100,808)
TOTAL City Tourism 139,908 -

D 2021-22 Program Budget 1,449,715 12
Changes in Salaries, Expense, Equipment, and Special 139,908 -
2022-23 PROGRAM BUDGET 1,589,623 12

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