FISCAL NOTE
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Implementation of this proposed legislation will cost approximately $1,224,187 in FY 10 and future years based upon the minimum wage rate set forth in Chatper 12, Article 5C, Section 2. These costs include personal services and medicare, but exclude retirement as noted in the proposed legislation.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2009 Increase/Decrease (use"-") |
2010 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
1,224,187 |
1,224,187 |
Personal Services |
0 |
1,206,690 |
1,206,690 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
17,497 |
17,497 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
It is impossible to predict the exact cost associated with this bill due to the varied circumstances which dictate when and how many officers may be on call. In order to provide some reasonable estimate of the expected cost, we have applied the number of detachments without 24 hour coverage (57) to the number of hours they are generally unstaffed (8). Again, based upon circumstances which change from week to week and day to day, the number of detachments unstaffed for any portion of the day may vary and the number of hours per day that they may be unstaffed can vary greatly.
Memorandum
Person submitting Fiscal Note: Ron Twohig, Comptroller
Email Address: rtwohig@wvsp.state.wv.us