Page 328 - 2022-23 Blue Book Vol 1

Finance

LATAX System Support
Priority Outcome: Make Los Angeles the best run big city in America
This program supports the maintenance, programming, and upgrade of the LATAX system for the efficient
management and collection of tax revenue as well as the computer systems development and support for all
Finance activities.

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

Apportionment of Changes Applicable to Various Programs (1,188,814) (2) (1,239,513)
Related costs consist of employee benefits.
SG: ($188,814) EX: ($1,000,000)
Related Costs: ($50,699)
Increased Services

14. Systems Division Reconfiguration 367,162 8 608,931
Add six-months funding and regular authority for eight positions
consisting of one Chief Tax Compliance Officer I, one Data
Analyst I, two Systems Programmer Is, and four Programmer
Analyst Is, subject to pay grade determination by the Office of
the City Administrative Officer, Employee Relations Division, to
provide additional support and reconfigure the Department's
Systems Division. Related costs consist of employee benefits.
SG: $367,162
Related Costs: $241,769
TOTAL LATAX System Support (821,652) 6

D 2021-22 Program Budget 4,587,620 21
Changes in Salaries, Expense, Equipment, and Special (821,652) 6
2022-23 PROGRAM BUDGET 3,765,968 27

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