FISCAL NOTE
Date Requested: April 09, 2025
Time Requested: 10:21 AM |
| Agency: |
State Police, WV |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 4079 |
Engrossed |
HB3515 |
|
|---|
| CBD Subject: |
|
|---|
|
FUND(S):
0453
Sources of Revenue:
General Fund
Legislation creates:
Increases Existing Expenses
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
Summarize in a clear and concise manner what impact this measure will have on costs and revenues of state government.
The information below details the fiscal impact of allowing the superintendent of the State Police to appoint an additional principal supervisor at the will and pleasure of the superintendent. The total fiscal impact for this piece of legislation is $2,914.00.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2025
Increase/Decrease
(use"-") |
2026
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
0 |
2,914 |
0 |
| Personal Services |
0 |
2,914 |
0 |
| 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):
Please explain increases and decreases in personal services, current expenses, repairs and alterations, assets, other costs and revenues, including assumptions and data sources and delineation between start-up and ongoing costs. Please also include a long-range schedule of costs and revenues if fiscal impact is expected to vary in future years.
For purposes of this calculation, the appointment is from 1/Lieutenant to Captain
Base Pay Captain $76,894.00
Base Pay 1/Lieutenant $74,743.00
Increase $2,151.00
Retirement @ 34% $732.00
Medicare @ 1.45% $31.00
TOTAL FISCAL IMPACT $2,914.00
Memorandum
Please identify any areas of vagueness, technical defects, reasons a bill would not have a fiscal impact, and/or any special issues not captured elsewhere on this form.
The fiscal impact for an appointment from a lesser rank than Lieutenant would be slightly higher but would be immaterial in the context of the State Police Personal Services Budget.
Person submitting Fiscal Note: Connie E Gundy, Comptroller
Email Address: connie.e.gundy@wvsp.gov