FISCAL NOTE

Date Requested: February 14, 2018
Time Requested: 01:59 PM
Agency: State Police, WV
CBD Number: Version: Bill Number: Resolution Number:
2509 Introduced SB541
CBD Subject: Public Safety, Salaries


FUND(S):

General, Special, and Other

Sources of Revenue:

Other Fund Gen 0453, Spec 6501, and Other 6505

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
    
    This piece of legislation provides for a $2,000 salary increase to WV State Troopers each year for three years. It also provides for increasing Trooper annual longevity pay from $500 per year to $600.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2018
Increase/Decrease
(use"-")
2019
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,592,608 4,777,824
Personal Services 0 1,504,574 4,513,722
Current Expenses 0 12,760 38,280
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 0 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
    
    Estimates were calculated based on the existing 646 funded State Trooper positions and include both the increase to salaries and benefits.
    General Revenue (642 Troopers) – Year 1 $2,000 Increase
    0453-00100 $1,290,444
    0453-13000 $12,720
    0453-09000 $ 13,974
    0453-60500 $190,800
    
    Appropriated Special Revenue (2 Troopers)
    6501-00100 $4,658
    6501-13000 $40
    
    Non-Appropriated Special Revenue (2 Troopers)
    6505-09900 $4,698
    
    Each of the next two years will increase by the amounts above until the full three year $6,000 increase is reached.
    
    General Revenue (642 Troopers) – Increasing Longevity from $500/year to $600
    0453-00100 $64,523
    0453-13000 $636
    0453-09000 $ 105
    0453-60500 $9540
    
    Appropriated Special Revenue (2 Troopers)
    6501-00100 $233
    6501-13000 $2
    
    Non-Appropriated Special Revenue (2 Troopers)
    6505-09900 $235
    
    This amount would likewise increase by the same amount every year.
    
    



Memorandum


    Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
    
    The above estimates do not include the increase in fiscal note estimates (Approximately $140,940 year one and $429,867 to General Revenue upon full implementation for the projected 60 person cadet class included in the Governor’s proposed budget (General Revenue Fund 0453-52100).
    
    This fiscal note also excludes the civilian employees of the West Virginia State Police whose salaries are not set by code and whose longevity increases would remain at $500 per year per 15-2-7(i).
    



    Person submitting Fiscal Note: Connie E Gundy, Comptroller
    Email Address: connie.e.gundy@wvsp.gov