Date Requested:January 24, 2011
Time Requested:04:26 PM
Agency: State Police, West Virginia
CBD Number: Version: Bill Number: Resolution Number:
2011R1172 Introduced HB2779
CBD Subject: OFF DUTY CALL BACK PAY
FUND(S)
0453
Sources of Revenue
General Fund
Legislation creates:
A New Program

Fiscal Note Summary

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

     Implementation of this proposed legislation will cost approximately $1,224,187 in FY 12 and future years based upon the minimum wage rate set forth in Chapter 21, Article 5c, Section 2. These costs include personal services and medicare, but exclude retirement as noted in the proposed legislation.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 1,224,187 1,224,187
Personal Services 0 1,206,690 1,206,690
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 17,497 17,497
2. Estimated Total Revenues 0 0 0
3. Explanation of above estimates (including long-range effect):
    It is impossible to predict the exact cost associated with this bill due to the varied circumstances which dictate when and how many troopers may be on call. In order to provide some reasonable estimate of the expected cost, we have applied the number of detachments without 24 hour coverage (57) to the number of hours per day they are generally unstaffed. Again, based upon cirumstances when change from week to week, and day to day, the number of detachments unstaffed for any portion of the day and the number of hours that they may be unstaffed can vary greatly.


Memorandum
Person submitting Fiscal Note:
Ron Twohig, Comptroller
Email Address:
rtwohig@wvsp.state.wv.us
    Reference to non-exempt members should be deleted as on call hours may apply to exempt members also.