COMMITTEE ON LEGISLATIVE RESEARCH
OVERSIGHT DIVISION
FISCAL NOTE
L.R. No.: 3222-01
Bill No.: HB 1712
Subject: Emergency Services: 911 Systems
Type: Original
Date: March 28, 2008
Bill Summary: Changes the laws regarding emergency services.
FISCAL SUMMARY
ESTIMATED NET EFFECT ON GENERAL REVENUE FUND |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
General Revenue |
$0 to Unknown |
$0 to Unknown |
$0 to Unknown |
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Total Estimated Net Effect on General Revenue Fund |
$0 to Unknown |
$0 to Unknown |
$0 to Unknown |
ESTIMATED NET EFFECT ON OTHER STATE FUNDS |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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Total Estimated Net Effect on Other State Funds |
$0 |
$0 |
$0 |
Numbers within parentheses: ( ) indicate costs or losses.
This fiscal note contains 9 pages.
ESTIMATED NET EFFECT ON FEDERAL FUNDS |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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Total Estimated Net Effect on All Federal Funds |
$0 |
$0 |
$0 |
ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE) |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
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Total Estimated Net Effect on FTE |
0 |
0 |
0 |
☐ Estimated Total Net Effect on All funds expected to exceed $100,000 savings or (cost).
☐ Estimated Net Effect on General Revenue Fund expected to exceed $100,000 (cost).
ESTIMATED NET EFFECT ON LOCAL FUNDS |
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FUND AFFECTED |
FY 2009 |
FY 2010 |
FY 2011 |
Local Government |
$0 to (Unknown) |
$0 to (Unknown) |
$0 to (Unknown) |
FISCAL ANALYSIS
ASSUMPTION
Officials of the Department of Economic Development - Public Service Commission assume no fiscal impact.
Officials of the Department of Revenue assume no fiscal impact.
Officials of the Department of Public Safety - All Divisions assume no fiscal impact.
Officials of the Office of Administration assume no fiscal impact.
Officials of the Department of Social Services assume no fiscal impact.
Officials of the Department of Health and Senior Services assume no fiscal impact.
Officials of the Boone County Sheriff’s Department assume no fiscal impact.
Officials of the City of Columbia assume no fiscal impact.
Officials of the Kansas City Metropolitan College assume no fiscal impact.
Officials of the Linn State Technical College assume no fiscal impact.
Oversight assumes the local government 911 Emergency Services Fund could have some fiscal impact related to the costs of road sign name changes made during the 911 addressing procedures required in Section 67.318 of this proposal. Oversight assumes fiscal impact to the fund would be minimal. Oversight assumes costs would be one-time costs and will be shown as $0 to Unknown. Cost of signage maintenance would not be funded by 911 funds.
Section 190.292 - Sales Tax for Emergency Dispatching of Emergency Services:
Oversight assumes that Section 190.292.12 has been amended by deleting subsection 12 which states that the provisions of Section 190.292 would only apply to Warren County.
Oversight assumes that by removing subsection 12 the sales tax provision as written would then apply to all counties.
ASSUMPTION (continued)
Oversight assumes that should a county adopt the imposition of a sales tax for 911 purposes the Department of Revenue - Sales Tax Division would collect the sales tax, and would retain a 1% collection fee that would be deposited into the State’s General Revenue Fund. Oversight cannot determine if any counties would adopt the sales tax, or if they did, what rate of taxation would be imposed, therefore, Oversight will show fiscal impact to the General Revenue Fund as $0 to Unknown.
FISCAL IMPACT - State Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
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GENERAL REVENUE FUND |
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Income - To Department of Revenue |
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From 1% collection of Sale Taxes Fee (Section 190.292) |
$0 to Unknown |
$0 to Unknown |
$0 to Unknown |
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TOTAL ESTIMATED NET EFFECT TO GENERAL REVENUE FUND |
$0 to Unknown |
$0 to Unknown |
$0 to Unknown |
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FISCAL IMPACT - Local Government |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
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911 EMERGENCY SERVICES FUND COUNTIES |
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Income - To 911 Emergency Services Fund |
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From voter approved sales tax (Section 190.292) * |
Unknown |
Unknown |
Unknown |
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Cost - To 911 Emergency Services Fund |
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From providing emergency dispatching of emergency services. (Section 190.292) * |
(Unknown) |
(Unknown) |
(Unknown) |
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Costs - To 911 Emergency Services Fund For road name change sign costs. (Section 67.318.3) |
$0 to (Unknown) |
$0 to (Unknown) |
$0 to (Unknown) |
FISCAL IMPACT - Local Government (continued) |
FY 2009 (10 Mo.) |
FY 2010 |
FY 2011 |
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Total Estimated Net Effect to 911 Emergency Services Fund |
$0 to (Unknown) |
$0 to (Unknown) |
$0 to (Unknown) |
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ESTIMATED NET EFFECT TO LOCAL GOVERNMENT |
$0 to (Unknown) |
$0 to (Unknown) |
$0 to (Unknown) |
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* Section 190.292 allows the imposition of a sales tax for emergency dispatching services. Oversight assumes costs would not exceed income resulting in either an annual $0 or positive fund balance. For purposes of this fiscal note Oversight assumes an annual $0 fund balance.
FISCAL IMPACT - Small Business
Small businesses located within a county that received voter approval to impose a sales tax for emergency dispatching services could expect to pay, collect, and administer the sales tax.
FISCAL DESCRIPTION
This bill changes the laws regarding emergency services. In its main provisions, the bill:
(1) Requires all counties, excluding the City of St. Louis, to establish and maintain 911 addressing where enhanced 911 service has been approved, including areas within municipalities. The county governing body may delegate the 911 addressing authority within a municipality to its governing body. The 911 addressing will become the official addresses, and the cost of materials related to road sign changes will be funded by 911 revenues. Any database information in any 911 public safety answering point will be confidential, nonpublic information;
(2) Authorizes an emergency services communications board with the powers and duties specified in Section 190.294, RSMo, to be appointed by a governing body adopting an emergency telephone tax under Section 190.305; and
(3) Requires multistation or private branch exchange multiline telephone systems purchased or upgraded after January 1, 2009, to be designed and maintained to provide a call-back number and emergency response location. Requirements for operators of various types of multiline telephone systems are specified.
DESCRIPTION (continued)
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
Office of Administration
Department of Economic Development - Public Service Commission
Department of Public Safety - All Divisions
Department of Health and Senior Services
Department of Social Services
Department of Revenue
City of Columbia
Boone County Sheriff
Kansas City Metropolitan College
Linn State Technical College
NOT RESPONDING
Cities of :
Bridgeton
Cape Girardeau
Centralia
Gladstone
Harrisonville
Independence
Jefferson City
Joplin
Kansas City
Maryland Heights
Mexico
Pacific
Poplar Bluff
Raytown
NOT RESPONDING (continued)
Rolla
Springfield
St. Charles
St. Peters
St. Louis
Warrenton
Webb City
West Plains
County Commissions of the Counties of:
Boone
Butler
Callaway
Cape Girardeau
Cass
Clay
Cole
Cooper
Greene
Jackson County Executive
Jasper
Jefferson
Johnson
Laclede
Lawrence
Lincoln
Marion
Monroe
New Madrid
Nodaway
St. Charles County Executive
NOT RESPONDING (continued)
St. Louis County Executive
Sullivan
Taney
Texas
Warren
Emergency Entities:
Boone County Fire Protection District
Buchanan County Sheriff
Central County Fire and Rescue - St. Louis County
Clark County Sheriff
Columbia Police Department
Creve Coeur Fire Protection District
Desoto Rural Fire Protection District
Eureka Fire Protection District
Greene County Sheriff
Hawk Point Fire Protection District
Hillsboro Fire Protection District
Independence Police Department
Jackson County Sheriff
Kansas City Police Department
Lake St. Louis Fire Protection District
Mehlville Fire Protection District
Platte County Sheriff
St. Charles County Ambulance District
St. Charles Police Department
St. Joseph Police Department
St. Louis County Police Department
St. Louis City Metropolitan Police Department
Taney County Ambulance District
Valle Ambulance District
NOT RESPONDING (continued)
County Hospitals of:
Barton County
Bates County Memorial
Cedar County Memorial
Cooper County
Excelsior Springs Medical Center
Putnam County Memorial
Washington County Memorial
State Universities and Colleges:
East Central College
Harris-Stowe College
Jefferson County College
Missouri Western State College
Missouri Southern State College
Missouri State University
Northwest Missouri State College
St. Charles Community College
University of Missouri
Mickey Wilson, CPA
Director
March 28, 2008