FISCAL NOTE
Date Requested: February 18, 2016 Time Requested: 10:02 AM |
Agency: |
Fire Commission |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1826 |
Comm. Sub. |
SB328 |
|
CBD Subject: |
Military and Veterans |
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|
FUND(S):
Sources of Revenue:
Special Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The passage of this bill will have a significant impact on the overhead cost to our agency to execute the essential licensing, certification, inspection, and safety measures pertaining to a fireworks safety program.
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 |
0 |
318,782 |
318,782 |
Personal Services |
0 |
257,582 |
257,582 |
Current Expenses |
0 |
61,200 |
61,200 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
4,000 |
4,000 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
105,000 |
105,000 |
Explanation of above estimates (including long-range effect):
To properly administer this new program, the following is the needed increase in personnel: Three, Assistant Fire Marshal in Training positions; One, Public Information Specialist 1 position; One, Office Assistant 2 position. This demand is due to the necessary licensing and certification of retailer; inspection of numerous temporary and permanently established facilities, the execution of a substantial safety awareness campaign, and administration of this new program. It also would constitute an increase in the administration and regulatory authority of such a program.
Memorandum
Person submitting Fiscal Note: Kenneth E. Tyree Jr., State Fire Marshal
Email Address: Kenneth.E.Tyree@wv.gov