FISCAL NOTE
Date Requested: January 16, 2020 Time Requested: 10:21 AM |
Agency: |
Motor Vehicles, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
2469 |
Introduced |
HB2627 |
|
CBD Subject: |
|
---|
|
FUND(S):
Road Fund
Sources of Revenue:
Special Fund
Legislation creates:
Decreases Existing Revenue, Creates New Expense
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
The purpose of this bill is to remove all fees for the initial issuance or renewal of a Silver Star registration plate.
This bill eliminates a one-time fee of $10 and an annual fee of $50. There are 41 Silver Star plates currently in existence. The Division estimates that this number will remain consistent with one new plate sold each year and one plate not renewing each year. Therefore, the Division estimates that revenue will decrease by $2,060 (($10 x 1 new plate) + ($50 x 41 registrations)).
Expenses to implement the legislation will consist of cash register programing of $1,150 (10 hours x $115 per hour), and mainframe programming of $720 (8 hours x $90 per hour), for a total current expense of $1,870 ($1,150 + $720).
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2020 Increase/Decrease (use"-") |
2021 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
1,870 |
0 |
Personal Services |
0 |
0 |
0 |
Current Expenses |
0 |
1,870 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
-2,060 |
0 |
Explanation of above estimates (including long-range effect):
$1,150 Cash Register Programming
$720 Mainframe programming
$1,870 Total Current Expense
$(10) One Time Fee
$(2,050) Annual Fee
$(2,060) Total Reduction of Revenue
Memorandum
The current demand for technical expertise and support on the Division exceeds our current resource level. This bill will require additional technical expertise and support. Therefore, the Division needs to add an Information Systems Manager 1 position at an estimated annual cost of $79,500 (Salary and Benefits) and a Programmer Analyst 3 position at an estimated annual cost of $75,000 (Salary and Benefits).
Person submitting Fiscal Note: Raeann Kriner
Email Address: raeann.k.kriner@wv.gov