FUND(S):

0265

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.


    The purpose of this bill is to rename conservation officers to be natural resources police officers.
    
    ITEM QUANTITY UNIT PRICE TOTAL
    DNR LAW ENF PATCH (22 per man @ 126 men) 2772 $1.40 $3,880.80
    DNR STATE BADGE SILVER(3 per man @ 109 men) 327 $25.75 $8,420.25
    DNR STATE BADGE GOLD (3 per man @ 17 men) 51 $40.80 $2,080.80
    DNR FR VEH PLATE (126 vehicles) 126 $4.15 $522.90
    DNR REAR VEH PLATE (126 vehicles) 126 $4.15 $522.90
    DNR VEH DOOR DECAL(2 per veh @ 126 vehicles)252 $7.30 $1,839.60
    HAT INSIGNIA (1 per man @ 126 men) 126 $28.50 $3,591.00
    BUSINESS CARDS (1 set of 500 @ 126 men) 126 $43.00 $5,418.00
    BDU TSHIRT (2 per man @ 126 men) 252 $5.00 $1,260.00
    
     TOTAL $27,536.25



Fiscal Note Detail


Effect of Proposal Fiscal Year
2010
Increase/Decrease
(use"-")
2011
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 27,536 27,536
Personal Services 0 0 0
Current Expenses 0 27,536 27,536
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):


    ITEM QUANTITY UNIT PRICE TOTAL
    DNR LAW ENF PATCH (22 per man @ 126 men) 2772 $1.40 $3,880.80
    DNR STATE BADGE SILVER(3 per man @ 109 men) 327 $25.75 $8,420.25
    DNR STATE BADGE GOLD (3 per man @ 17 men) 51 $40.80 $2,080.80
    DNR FR VEH PLATE (126 vehicles) 126 $4.15 $522.90
    DNR REAR VEH PLATE (126 vehicles) 126 $4.15 $522.90
    DNR VEH DOOR DECAL(2 per veh @ 126 vehicles)252 $7.30 $1,839.60
    HAT INSIGNIA (1 per man @ 126 men) 126 $28.50 $3,591.00
    BUSINESS CARDS (1 set of 500 @ 126 men) 126 $43.00 $5,418.00
    BDU TSHIRT (2 per man @ 126 men) 252 $5.00 $1,260.00
    
     TOTAL $27,536.25
    



Memorandum


    



    Person submitting Fiscal Note: David Murphy
    Email Address: David.E.Murphy@wv.gov