FISCAL NOTE

Date Requested: January 21, 2016
Time Requested: 11:38 AM
Agency: Motor Vehicles, Division of
CBD Number: Version: Bill Number: Resolution Number:
1448 Introduced HB4219
CBD Subject: Public Safety


FUND(S):

Road Fund

Sources of Revenue:

Special Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


    The purpose of this bill is to eliminate the provisions of Code authorizing state police to inspect vehicle inspection stations, require all vehicle inspection stations to post a surety bond with the Commissioner of Motor Vehicles, and to establish conditions under which an inspection station will forfeit its surety bond and inspection permit.
    
    For the Division of Motor Vehicles one Full Time Equivalent would be required to manage the oversight, of the surety bond process for 1783 inspections. This will also require additional space, equipment and mailing for the Division of Motor Vehicles at a total cost of $48,037
    



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 48,037 48,037 48,037
Personal Services 32,005 32,005 32,005
Current Expenses 0 0 0
Repairs and Alterations 750 750 750
Assets 15,282 15,282 15,282
Other 0 0 0
2. Estimated Total Revenues -48,037 -48,037 -48,037


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


    Full Time Equivalent Cost Estimate
    $21,480 – Salary
    $10,525 – Benefits
    $32,005 – Total Personnel Costs
    
    Postage Cost Estimate
    1,783 – Inspections
    $0.43 – Postage per envelope
    $767 - Total Postage Costs
    
    Equipment Cost Estimate
    $7,500 - Cubicle
    $3,500 – Computer, phone, etc
    $2,000 – Misc supplies
    $13,000 – Total Supply Costs
    
    Office Space Cost Estimate
    $15.15 – per square foot
    100 – square feet of necessary office space
    $1,515 – Total Office Space Costs
    



Memorandum


    



    Person submitting Fiscal Note: Raeann Kriner
    Email Address: raeann.k.kriner@wv.gov