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20260127 LA County Los Angeles City Council Item (17) 25-0029 BUDGET AND FINANCE COMMITTEE REPORT relative to potential ballot measures, options and proposals for the June and November 2026 elections to increase General Fund Tax revenue. Recommendations for Council action: 1. APPROVE the following general revenue tax options to Strengthen Fiscal Stability and Preserve Core Services for placement on the June 2, 2026 Primary Nominating Election Ballot: a. Tax Measure: Transient Occupancy Tax; Current Rate: General Fund – 13 percent, Total – 14 percent; Rate Increase: 4.0 percent, 2.0 percent; Duration: 4 percent until December 2028, 2 percent thereafter and permanent; Annual Estimated Revenue Impact: $89 million, $45 million b. Tax Measure: Parking Occupancy Tax; Current Rate: 10 percent; Rate Increase: 5.0 percent; Duration: Permanent; Annual Estimated Revenue Impact: $67 million c. Tax Measure: Cannabis Business Tax Parity; Current Rate: Various; Rate Increase: N/A; Duration: Permanent; Annual Estimated Revenue Impact: Approximately $70 million 2. REQUEST the City Attorney, with the assistance of the City Administrative Officer (CAO) and Chief Legislative Analyst (CLA), to prepare and present the necessary Resolutions and Ordinances for the proposed ballot measures stated above for the June 2, 2026 Primary Nominating Election Ballot, on or before January 28, 2026, for Council adoption by no later than February 11, 2026; and, to include a separate ballot measure to close the TOT loophole regardless of the amount, as follows: a. Revise the definitions of tax applicability to explicitly include Online Travel Company (OTC) charges and markups as taxable charges. b. Add a requirement that operators disclose all OTCs providing payments. c. Add language clarifying the applicability of TOT to certain common fees and charges. d. Add language requiring any organized platform or marketplace facilitating short-term rental of property within the City to collect applicable TOT at the time of payment and remit the money collected to the City. e. How the City can address enforcement with OTCs, not just with the home-sharing platforms, as many of whom are working with the City in good-faith. 3. INSTRUCT the CAO to engage on-call consultants to study the following four general revenue tax options for consideration as a measure on the November 3, 2026 Ballot, or future ballots: ​ a. Major Event Tax b. Shared Ride Tax c. Vacancy Tax d. Retail Delivery Fee 4. INSTRUCT the CAO to identify funding up to $100,000 per study for each of the tax and fee revenue options selected by the Council for further consideration, excluding any options selected for the June 2, 2026 Ballot. 5. INSTRUCT the CLA and Office of Finance, with assistance from the Department of City Planning (DCP), to provide an update to the next scheduled Budget and Finance Committee and Planning and Land Use Management (PLUM) Committee on the status of the pending Vacation Rental Ordinance [Council file No. (CF) 18-1246], including options to increase the citywide cap on vacation rentals, changing the geographic unit subject to concentration caps from Census tracts to community plan areas and increase said cap, increasing the maximum number of days per calendar year a vacation rental may be rented, and implementing a vacation rental application fee to fund enforcement activities. 6. STRIKE Recommendation No. 7 contained in said CAO report relative to rescinding the Council action of July 30, 2025, CF 22- 0392-S1, which requests the City Attorney to prepare and present an ordinance to amend Ordinance No. 188699 relative to the establishment of a Transportation Communications Network (TCN) Revenue Fund, that would allocated 75 percent of TCN Revenue by Council District based on the percentage of total area (square feet) of operational digital displays located within each Council District, and 25 percent for citywide purposes. Fiscal Impact Statement: The CAO reports that there is no immediate fiscal impact on the General Fund as a result of the recommendations in the report; however, recommendations identify potential future actions that may require additional appropriations through interim budget actions subject to Mayor and Council approval. Financial Policies Statement: The CAO reports that the recommendations in the report comply with the City’s Financial Policies in that the report is for informational purposes only and does not commit the City to any future expenditure of funds without further legislative action. January 27, 2026 LA County Los Angeles City Council Item #17