FISCAL NOTE

Date Requested: January 13, 2016
Time Requested: 05:47 PM
Agency: Fire Commission
CBD Number: Version: Bill Number: Resolution Number:
1080 Introduced SB77
CBD Subject: Military and Veterans


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.


    As it relates to the State Fire Marshal's Office; the passage of this bill would result in a gain of increased revenue for the coverage of the increased expenditures due to the increased responsibility pertaining to the permitting, inspection, and safety.



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 0 454,360 454,360
Personal Services 0 356,560 356,560
Current Expenses 0 92,800 92,800
Repairs and Alterations 0 0 0
Assets 0 6,000 6,000
Other 0 0 0
2. Estimated Total Revenues 0 0 400,000


Explanation of above estimates (including long-range effect):


    As it relates to the State Fire Marshal's Office; the passage of this bill would result in a gain of revenue but, it will also place an increase in personal services, expenditures, and assets on the agency for inspection and permitting of numerous facilities on a regular basis; for providing public education and awareness to help and promote safety throughout the state. The agency would also incur a necessary increase to provide the necessary regulatory authority for this new program.



Memorandum


    



    Person submitting Fiscal Note: Kenneth E. Tyree Jr., State Fire Marshal
    Email Address: Kenneth.E.Tyree@wv.gov