Page 90 - FY 2022-23 Proposed Budget

City Tourism

The Department of Convention and Tourism Development is responsible for strategic planning for tourism and
managing the contracts with the operator of the facility and the City's Convention and Visitors Bureau for the purpose of
increasing the competitiveness of Los Angeles as a convention and tourist destination so that the City can maximize the
economic benefit derived from out-of-town visitors whose spending contributes to the growth of our local economy.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
1,372,549 1,340,932 1,205,000 Salaries General 1,480,840
- 31,783 - Salaries, As-Needed 31,783
33,302 5,000 15,000 Overtime General 5,000
1,405,851 1,377,715 1,220,000 Total Salaries 1,517,623

Expense
175 5,000 5,000 Printing and Binding 5,000
- - 6,000 Travel -
22,392 35,000 5,035,000 Contractual Services 35,000
6,000 6,000 6,000 Transportation 6,000
3,267 6,000 1,000 Utilities Expense Private Company 6,000
11,409 20,000 32,000 Office and Administrative 20,000
43,243 72,000 5,085,000 Total Expense 72,000

1,449,094 1,449,715 6,305,000 Total City Tourism 1,589,623

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

143,985 - 5,000,000 General Fund -
Los Angeles Convention & Visitors Bureau Trust
259,290 274,975 275,000 357,867
Fund (Sch. 1)
1,045,819 1,174,740 1,030,000 Convention Center Revenue Fund (Sch. 16) 1,231,756
1,449,094 1,449,715 6,305,000 Total Funds 1,589,623

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