FISCAL NOTE
Date Requested: February 08, 2017 Time Requested: 04:15 PM |
Agency: |
Natural Resources, WV Division of |
CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
1142 |
Introduced |
HB2047 |
|
CBD Subject: |
Natural Resources |
---|
|
FUND(S):
3204, 3224
Sources of Revenue:
Other Fund 3204, 3224
Legislation creates:
Neither Program nor Fund
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
A Bill to amend and reenact Chapter 20-7-1a and 20-7-1c of the Code of West Virginia, 1931, as amended, all relating to providing an increase in compensation for natural resources police officers.
Listed below are estimates for Salary and Employee Benefits funding increased amounts required for FY 2018 and FY 2019 in excess of the current FY 2017 amount if legislation is passed. Estimates are based upon current staffing levels. Funding will be from Special Revenue accounts.
FY 2018
Salaries Increased Per Year $ 30,362.00
Employee Benefits @ 25.00% $ 7,590.50
Total Salary Increase Per Year $ 37,952.50
Longevity Increase Per Year $133,400.00
Employee Benefits @ 25.00% $ 33,350.00
Total Longevity Increase Per Year $166,750.00
Total Salary and Longevity FY 2018, Including Benefits
$204,702.50
A Bill to amend and reenact Chapter 20-7-1a and 20-7-1c of the Code of West Virginia, 1931, as amended, all relating to providing an increase in compensation for natural resources police officers.
Listed below are estimates for Salary and Employee Benefits funding increased amounts required for FY 2019 in excess of the FY 2018 amount if legislation is passed. Estimates are based upon current staffing levels. Funding will be from Special Revenue accounts.
FY 2019
Salaries Increased Per Year $ 90,336.00
Employee Benefits @ 25.00% $ 22,584.00
Total Salaries Increase Per Year $112,920.00
Longevity Increase Per Year $ 33,200.00
Employee Benefits @ 25.00% $ 8,300.00
Total Longevity Increase Per Year $ 41,500.00
Total Salary and Longevity FY 2019, Including Benefits
$154,420.00
Annual additional costs over and above the current Fiscal Year 2017 if this legislation is passed are as follows:
FY2018 $204,702.50
FY2019 $154,420.00
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2017 Increase/Decrease (use"-") |
2018 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
306,608 |
227,175 |
533,783 |
Personal Services |
306,607 |
227,175 |
533,783 |
Current Expenses |
0 |
0 |
0 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
A Bill to amend and reenact Chapter 20-7-1a and 20-7-1c of the Code of West Virginia, 1931, as amended, all relating to providing an increase in compensation for natural resources police officers.
Listed below are estimates for Salary and Employee Benefits funding increased amounts required for FY 2018 and FY 2019 in excess of the current FY 2017 amount if legislation is passed. Estimates are based upon current staffing levels. Funding will be from Special Revenue accounts.
FY 2018
Salaries Increased Per Year $ 30,362.00
Employee Benefits @ 25.00% $ 7,590.50
Total Salary Increase Per Year $ 37,952.50
Longevity Increase Per Year $133,400.00
Employee Benefits @ 25.00% $ 33,350.00
Total Longevity Increase Per Year $ 166,750.00
Total Salary and Longevity FY 2018, Including Benefits
$ 204,702.50
A Bill to amend and reenact Chapter 20-7-1a and 20-7-1c of the Code of West Virginia, 1931, as amended, all relating to providing an increase in compensation for natural resources police officers.
Listed below are estimates for Salary and Employee Benefits funding increased amounts required for FY 2019 in excess of the FY 2018 amount if legislation is passed. Estimates are based upon current staffing levels. Funding will be from Special Revenue accounts.
FY 2019
Salaries Increased Per Year $ 90,336.00
Employee Benefits @ 25.00% $ 22,584.00
Total Salaries Increase Per Year $112,920.00
Longevity Increase Per Year $ 33,200.00
Employee Benefits @ 25.00% $ 8,300.00
Total Longevity Increase Per Year $ 41,500.00
Total Salary and Longevity FY 2019, Including Benefits
$254,420.00
Annual additional costs over and above the current Fiscal Year 2017 if this legislation is passed are as follows:
FY2018 $204,702.50
FY2019 $254,420.00
Memorandum
Calculations are based upon current staffing levels, officer rank, and years of service.
For additional information concerning this fiscal note, please contact:
Colonel Jerry B. Jenkins, Chief
DNR Law Enforcement
324 Fourth Avenue
South Charleston WV 25303-1228
Office Phone: 304-558-2784
Cell: 304-389-5056
Fax: 304-558-1170
Email: Jerry.B.Jenkins@wv.gov
Person submitting Fiscal Note: Jerry Jenkins, Chief DNR Law Enforcement
Email Address: Jerry.B.Jenkins@wv.gov