FISCAL NOTE
Date Requested: February 20, 2015
Time Requested: 02:54 PM |
| Agency: |
Motor Vehicles, Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1145 |
Introduced |
HB2857 |
|
|---|
| CBD Subject: |
Motor Vehicles |
|---|
|
FUND(S):
road
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.
Cost
IFTE Customer Service Representative
Salary $23,346
Benefits $14,347
$37,693
Estimated Annual Overhead Per Mth @ $2,490
Total Overhead for 12 $22,980
Equipment $ 6,649
Revenues
Using 1,000 violations with the maximum fine
1,000 x $100 $100,000
Additional enforcement may create the need for one FTE with the associated overhead and equipment costs. This would provide the ability to properly process and appropriately identify convictions.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2015
Increase/Decrease
(use"-") |
2016
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
74,222 |
67,573 |
67,573 |
| Personal Services |
37,693 |
37,693 |
37,693 |
| Current Expenses |
29,880 |
29,880 |
29,880 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
6,649 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
100,000 |
100,000 |
100,000 |
Explanation of above estimates (including long-range effect):
The purpose of this bill is to establish specifically when it is permissible to operate a motor vehicle in the left lane on a controlled access highway.
The total revenue associated with this plate would be $25,778 the first year, and $32,427, each year thereafter.
Memorandum
Person submitting Fiscal Note: Jerry Conrad
Email Address: jerry.l.conrad@wv.gov