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 increase compensation for natural resources police officers.
FUNDING MUST BE FROM GENERAL REVENUE
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2015 in excess of the current FY 2014 amount if legislation is passed.
FY 2015
Salary Increase Per Year $533,481.00
Employee Benefits @ 27% 144,039.87
Total Salary Increase FY 2015 $677,520.87
Longevity Increase Per Year $320,800.00
Employee Benefits @ 27% 86,616.00
Total Longevity Increase FY 2015 $407,416.00
Total Salary and Longevity FY 2015 $1,084,936.87
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2016 in excess of the current FY 2014 amount if legislation is passed.
FY 2016
Salary Increase Per Year $545,745.00
Employee Benefits @ 27% 147,351.15
Total Salary Increase FY 2015 $693,096.15
Longevity Increase Per Year $609,200.00
Employee Benefits @ 27% 164,484.00
Total Longevity Increase FY 2016 $773,684.00
Total Salary and Longevity FY 2016 $1,466,780.15
Annual additional costs over and above the current Fiscal Year 2014 if this legislation is passed are as follows:
FY 2015 $1,084,936.87
FY 2016 $1,466,780.15
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 |
2014
Increase/Decrease
(use"-") |
2015
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
1,084,937 |
1,466,780 |
| Personal Services |
0 |
1,084,937 |
1,466,780 |
| 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 increase compensation for natural resources police officers.
FUNDING MUST BE FROM GENERAL REVENUE
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2015 in excess of the current FY 2014 amount if legislation is passed.
FY 2015
Salary Increase Per Year $533,481.00
Employee Benefits @ 27% 144,039.87
Total Salary Increase FY 2015 $677,520.87
Longevity Increase Per Year $320,800.00
Employee Benefits @ 27% 86,616.00
Total Longevity Increase FY 2015 $407,416.00
Total Salary and Longevity FY 2015 $1,084,936.87
Listed below are estimates for Salary and Employee Benefits funding increase amounts required for FY 2016 in excess of the current FY 2014 amount if legislation is passed.
FY 2016
Salary Increase Per Year $545,745.00
Employee Benefits @ 27% 147,351.15
Total Salary Increase FY 2015 $693,096.15
Longevity Increase Per Year $609,200.00
Employee Benefits @ 27% 164,484.00
Total Longevity Increase FY 2016 $773,684.00
Total Salary and Longevity FY 2016 $1,466,780.15
Annual additional costs over and above the current Fiscal Year 2014 if this legislation is passed are as follows:
FY 2015 $1,084,936.87
FY 2016 $1,466,780.15
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 MUST BE FROM GENERAL REVENUE
Person submitting Fiscal Note: Jerry Jenkins
Email Address: Jerry.B.Jenkins@wv.gov