FISCAL NOTE
Date Requested: January 10, 2020
Time Requested: 03:39 PM |
| Agency: |
Motor Vehicles, WV Division of |
|---|
| CBD Number: |
Version: |
Bill Number: |
Resolution Number: |
| 1728 |
Introduced |
HB4060 |
|
|---|
| CBD Subject: |
Motor Vehicles |
|---|
|
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 the registration fee for a vehicle operating on a combination of electricity and petrochemical fuels.
The Division estimates it will cost $6,900 (60 hrs. x $115/hr.) for programming the cash register, and $7,200 (80 hrs. x $90/hr.) for mainframe programming. Total current expense of $14,100 ($6,900 + $7,200).
The Division further estimates a reduction of revenue of $1,086,000 (10,860 vehicles x $100).
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 |
14,100 |
0 |
| Personal Services |
0 |
0 |
0 |
| Current Expenses |
0 |
14,100 |
0 |
| Repairs and Alterations |
0 |
0 |
0 |
| Assets |
0 |
0 |
0 |
| Other |
0 |
0 |
0 |
| 2. Estimated Total Revenues |
0 |
-1,086,000 |
-1,086,000 |
Explanation of above estimates (including long-range effect):
$6,900 Cash Register Programming
$7,200 Mainframe programming
$14,100 Total Current Expense
($1,086,000) 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