|Date Requested:March 12, 2013
Time Requested:01:44 PM
| FUND(S) |
0453, 6501, 6505
Sources of Revenue
|General Fund,Special Fund,Other Fund 6505|
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
| The current budgeted manpower of the WV State Police is 698. In order to reach a count of 800 positions by July 1, 2018, 20 new trooper positions will need to be funded each of the next four fiscal years and 22 trooper positions the fifth year.
For each class of 20, the first year cost is $2,268,443. The second and third year cost is $1,374,987 and $1,413,960 respectively. The first year cost is higher due to the cost associated with properly equipping additional troopers with a patrol car and related equipment – approximately $48,566 each per trooper.
Accelerating the longevity pay to the beginning of the first year of service for 698 funded positions will cost a recurring $650,257 per year. The longevity for the proposed additional 102 trooper positions is included in the explanation of estimates below.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||2,918,700||8,834,747|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):
The cost per cadet class for each class of 20 – 4 classes required
Year 1 $2,268,443
Year 2 $1,374,987
Year 3 $1,413,960
Year 4 $1,441,990
Year 5 $1,459,266
Cost for the Cadet Class for the 5th class of 22
Year 1 $2,494,288
Year 2 $1,512,486
Year 3 $1,555,356
Year 4 $1,586,189
Year 5 $1,605,193
| There will be an unknown cost for replacing 102 patrol cars and equipment on a cyclical basis. At current contract prices, $2,737,476 additional funding will be needed to replace 102 cars no less than every four years.
Eight hundred troopers is an arbitrary number and does not guarantee the efficient operation of the WV State Police nor does it establish any type of minimum or maximum level of security afforded to the citizens of West Virginia.