FISCAL NOTE
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.
A Bill to amend and reenact Chapter 20-7-1a and 20-7-1c of the Code of West Virginia, 1931, as amended, all relating to providing an increase in compensation for natural resources police officers.
FUNDING IS REQUESTED TO BE FROM GENERAL REVENUE
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2014 in excess of the current FY 2013 amount if legislation is passed.
FY 2014
Salary Increase Per Year $543,529
Employee Benefits @ 27% 146,753
Total Salary Increase FY 2014 $690,282
Longevity Increase Per Year $321,000
Employee Benefits @ 27% 86,670
Total Longevity Increase FY 2014 $407,670
Total Salary and Longevity FY 2014 $1,097,952
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2015 in excess of the current FY 2013 amount if legislation is passed.
FY 2015
Salary Increase Per Year $561,697
Employee Benefits @ 27% 151,658
Total Salary Increase FY 2015 $713,355
Longevity Increase Per Year $652,800
Employee Benefits @ 27% 176,256
Total Longevity Increase FY 2015 $829,056
Total Salary and Longevity FY 2015 $1,542,411
Annual additional costs over and above the current Fiscal Year 2013 if this legislation is passed are as follows:
FY 2014 $1,097,952
FY 2015 $1,542,411
Additional annual appropriation funding of longevity costs would be necessary because increases in longevity pay continue to as officers attain additional years of service.
.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2013
Increase/Decrease
(use"-") |
2014
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,097,952 |
1,542,411 |
| Personal Services |
0 |
1,097,952 |
1,542,411 |
| 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):
A Bill to amend and reenact Chapter 20-7-1a and 20-7-1c of the Code of West Virginia, 1931, as amended, all relating to providing an increase in compensation for natural resources police officers.
FUNDING IS REQUESTED TO BE FROM GENERAL REVENUE
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2014 in excess of the current FY 2013 amount if legislation is passed.
FY 2014
Salary Increase Per Year $543,529
Employee Benefits @ 27% 146,753
Total Salary Increase FY 2014 $690,282
Longevity Increase Per Year $321,000
Employee Benefits @ 27% 86,670
Total Longevity Increase FY 2014 $407,670
Total Salary and Longevity FY 2014 $1,097,952
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2015 in excess of the current FY 2013 amount if legislation is passed.
FY 2015
Salary Increase Per Year $561,697
Employee Benefits @ 27% 151,658
Total Salary Increase FY 2015 $713,355
Longevity Increase Per Year $652,800
Employee Benefits @ 27% 176,256
Total Longevity Increase FY 2015 $829,056
Total Salary and Longevity FY 2015 $1,542,411
Annual additional costs over and above the current Fiscal Year 2013 if this legislation is passed are as follows:
FY 2014 $1,097,952
FY 2015 $1,542,411
Additional annual appropriation funding of longevity costs would be necessary because increases in longevity pay continue to as officers attain additional years of service.
.
Memorandum
FUNDING IS REQUESTED TO BE FROM GENERAL REVENUE
Person submitting Fiscal Note: Keith Wilson
Email Address: Keith.M.Wilson@!wv.gov