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