Page 326 - 2022-23 Blue Book Vol 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 (156,056) - (77,282)
Related costs consist of employee benefits.
SG: ($156,056)
Related Costs: $78,774
Increased Services
11. Citywide Revenue Management Division 322,234 - 519,874
Add six-months funding and resolution authority for six
positions consisting of one Management Analyst, one Fiscal
Systems Specialist I, three Senior Management Analyst Is, and
one Tax Compliance Officer II, subject to pay grade
determination by the Office of the City Administrative Officer,
Employee Relations Division, to establish a Citywide Revenue
Management Division. Related costs consist of employee
benefits.
SG: $322,234
Related Costs: $197,640
TOTAL Revenue Management 166,178 -

D 2021-22 Program Budget 4,776,963 46
Changes in Salaries, Expense, Equipment, and Special 166,178 -
2022-23 PROGRAM BUDGET 4,943,141 46

304