FISCAL NOTE



FUND(S):



Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


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






Fiscal Note Detail


Effect of Proposal Fiscal Year
2009
Increase/Decrease
(use"-")
2010
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 813,449 813,449
Personal Services 0 0 0
Current Expenses 0 0 0
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):


The purpose of this bill is to create the bus operator classification II for bus operators with 20 or more years of experience at the Pay Grade of E, create the technology systems specialist classification, increase the pay grade of cafeteria managers to Pay Grade E, and provide a supplement for the personnel employed in the following positions who have ASE certification: supervisors of transportation; chief mechanics, mechanics, mechanic assistants and lubrication man. The estimated cost of the bill to the State through the Public School Support Program is $813,449, consisting of the following amounts for each proposal: Bus operator II classification $456,678 Systems Technology Specialist -0- Cafeteria manager 292,272 ASE certification 64,499 Total Estimated Cost – State $813,449



Memorandum






    Person submitting Fiscal Note: Pam Bird for Joe Panetta
    Email Address: pbird@access.k12.wv.us