|Date Requested:February 18, 2011
Time Requested:02:13 PM
| FUND(S) |
8623, 8624, 8625
Sources of Revenue
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
| Increase the Public Service Commission members by 2 @ $85,000 each plus benefits, 2 secretaries @ $45,000 each plus benefits. Current office arrangements will need to be evaluated and renovations made to accommodate 2 Commissioners.
Assessments are evaluated each fiscal year to determine the amount of revenue needed to support yearly operations. Assessments will be adjusted accordingly.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||473,000||383,000|
|Repairs and Alterations||0||100,000||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
2 Commissioners @ $85,000 = $170,000
2 Secretaries @ $45,000 = $90,000
Benefits = $88,000
Total Personal Services = $348,000
Travel, Supplies & Other Miscellaneous = $25,000
Repairs and Alterations
201 Brooks Street has 3 Commissioners offices with secretarial support. Renovations would be neede to accommodate the 2 new Commissioners estimated @ $100,000
|consideration to change the language in 24-1-6 from two to three commissioners required for and order.|