FISCAL NOTE
Date Requested: February 12, 2025 Time Requested: 09:27 PM |
Agency: |
Fire Commission, WV |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1921 |
Introduced |
SB65 |
|
CBD Subject: |
Public Safety |
---|
|
FUND(S):
Special
Sources of Revenue:
Special Fund
Legislation creates:
Creates New Revenue
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Based on the passing of this pending legislation, this would significantly impact those within the volunteer and part volunteer departments throughout the State. The positive impact and flexibility for the fire commission to assist in the funding of the Fire Service and Training Equipment fund and the Recruitment and Retention fund would help to boost the morale and capabilities of these said departments.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2025 Increase/Decrease (use"-") |
2026 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
0 |
0 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
11,000,000 |
11,000,000 |
0 |
Explanation of above estimates (including long-range effect):
I do not believe there would be significant increases to personal service and current expenses of our agency to administer the funding even on the new recruitment and retention program. I estimate the total increase to revenue with the .45% would be in the range of $11 million range ($1.55 million for Recruitment and Retention; $2.44 million for the Fire Service Equipment and Training Fund; $7 million for Fire Protection Fund.
Memorandum
None
Person submitting Fiscal Note: Kenneth Earl Tyree Jr.
Email Address: kenneth.e.tyree@wv.gov