Page 381 - 2022-23 Blue Book Vol 1

General Services

Real Estate Services
Priority Outcome: Make Los Angeles the best run big city in America
This program manages the City's real estate portfolio with services that include appraisals, title reports, sales
and acquisitions, surplus property auctions, management of City-owned real property, and nuisance
abatement. This program also manages leasing functions, conducts space planning, and coordinates
relocations.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (162,694) - (45,376)
Related costs consist of employee benefits.
SG: ($61,546) EX: ($101,148)
Related Costs: $117,318
Continuation of Services
21. Project Roomkey Program Support - - 14,245
Add resolution authority for one Senior Management Analyst I
to provide property management services for the Project
Roomkey Program. Six-months funding for this position is
provided through interim appropriations from Project Roomkey
funding. Related costs consist of employee benefits.
Related Costs: $14,245
22. Leasing Division Support 254,176 2 371,145
Continue funding and add regular authority for two Senior
Management Is to support tenant improvement projects and
provide contract oversight and administrative support to the
Leasing Division. Related costs consist of employee benefits.
SG: $254,176
Related Costs: $116,969
23. Tenant Leasing Liaison 76,817 1 117,802
Add funding and regular authority for one Real Estate
Associate I that supports service requests and contract
administration. One vacant Project Assistant resolution
authority is not continued. Related costs consist of employee
benefits.
SG: $76,817
Related Costs: $40,985

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