COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



LR No.: 1827-01

Bill No.: SB 575

Subject: City of St. Louis: Police, Vacations

Type: Original

Date: March 18, 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 ($1,000,000 to $2,600,000) ($1,000,000 to $2,600,000) ($1,000,000 to $2,600,000)






FISCAL ANALYSIS





ASSUMPTION



Officials of the City of St. Louis Metropolitan Police Department stated that this proposal could cost the City from approximately $1,000,000 to $2,600,000 annually.



Oversight assumes no state 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
GENERAL REVENUE FUND CITY OF ST. LOUIS
Cost to City of St. Louis
pay for unused vacation time. ($1,000,000 to $2,600,000) ($1,000,000 to $2,600,000) (1,000,000 to $2,600,000)
Total Estimated Net Effect to Local Governments ($1,000,000 to $2,600,000) ($1,000,000 to $2,600,000) ($1,000,000 to $2,600,000)



FISCAL IMPACT - Small Business



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



DESCRIPTION



This act requires that police force members of the City of St. Louis annually receive compensation for unused vacation time.

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



City of St. Louis Metropolitan Police Department









Mickey Wilson, CPA

Director

March 18, 2003