COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



LR No.: 1753-02

Bill No.: Truly Agreed to and Finally Passed SCS for SB 513

Subject: City of St. Louis: Police Officers, Vacation

Type: Original

Date: May 28, 2003




FISCAL SUMMARY



ESTIMATED NET EFFECT ON GENERAL REVENUE FUND
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on

General Revenue

Fund

$0 $0 $0



ESTIMATED NET EFFECT ON OTHER STATE FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on Other

State Funds

$0 $0 $0



Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.











ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2004 FY 2005 FY 2006
Local Government $0 $0 $0




FISCAL ANALYSIS



ASSUMPTION



Officials of the St. Louis Metropolitan Police Department Police officials stated that the Department provides the vacation and holidays described in Section 84.140. This proposal would remove the discretion of the Board to reduce expenditures by limiting vacation for officers with fewer than 21 years of service and limiting holidays for all members of the police force. Each day of vacation for officers with under 21 years of service costs the Department approximately $184,000 in lost patrol time. Each holiday costs the Department approximately $268,000 in lost patrol time.



Oversight assumes this proposal removes the discretion of the Police Board to reduce expenditures by limiting vacation and holiday time. According to officials they currently provide for the holiday and vacation time described in Section 84.140. Oversight assumes no state or local fiscal impact.



FISCAL IMPACT - State Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0



FISCAL IMPACT - Local Government FY 2004

(10 Mo.)

FY 2005 FY 2006
$0 $0 $0



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



Under current law, vacation leave based on years of service and paid holidays are given to members of the St. Louis Police Department at the discretion of the St. Louis Board of Police Commissioners. This bill removes the discretion of the board, making vacation leave mandatory as set forth in the statute.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.



SOURCES OF INFORMATION



St. Louis Metropolitan Police Department













Mickey Wilson, CPA

Director

May 28, 2003