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
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
Memorandum
Person submitting Fiscal Note: Keith Wilson
Email Address: Keith.M.Wilson@wv.gov