FISCAL NOTE
Date Requested: January 21, 2016 Time Requested: 11:38 AM |
Agency: |
Motor Vehicles, Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1448 |
Introduced |
HB4219 |
|
CBD Subject: |
Public Safety |
---|
|
FUND(S):
Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to eliminate the provisions of Code authorizing state police to inspect vehicle inspection stations, require all vehicle inspection stations to post a surety bond with the Commissioner of Motor Vehicles, and to establish conditions under which an inspection station will forfeit its surety bond and inspection permit.
For the Division of Motor Vehicles one Full Time Equivalent would be required to manage the oversight, of the surety bond process for 1783 inspections. This will also require additional space, equipment and mailing for the Division of Motor Vehicles at a total cost of $48,037
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2016 Increase/Decrease (use"-") |
2017 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
48,037 |
48,037 |
48,037 |
Personal Services |
32,005 |
32,005 |
32,005 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
750 |
750 |
750 |
Assets |
15,282 |
15,282 |
15,282 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
-48,037 |
-48,037 |
-48,037 |
Explanation of above estimates (including long-range effect):
Full Time Equivalent Cost Estimate
$21,480 – Salary
$10,525 – Benefits
$32,005 – Total Personnel Costs
Postage Cost Estimate
1,783 – Inspections
$0.43 – Postage per envelope
$767 - Total Postage Costs
Equipment Cost Estimate
$7,500 - Cubicle
$3,500 – Computer, phone, etc
$2,000 – Misc supplies
$13,000 – Total Supply Costs
Office Space Cost Estimate
$15.15 – per square foot
100 – square feet of necessary office space
$1,515 – Total Office Space Costs
Memorandum
Person submitting Fiscal Note: Raeann Kriner
Email Address: raeann.k.kriner@wv.gov