LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 5, 2001 TO: Honorable Bob Turner, Chair, House Committee on Public Safety FROM: John Keel, Director, Legislative Budget Board IN RE: HB433 by Driver (Relating to county and municipal enforcement of commercial motor vehicle safety standards.), As Introduced ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** Technology Impact The Department of Public Safety (DPS) estimates that implementing provisions of this bill would require technology purchases to handle the additional volume of inspection data reported to the DPS Motor Carrier Bureau. Technology purchases would be required for DPS Traffic Law Enforcement Division for the purpose of establishing and running the necessary training program as well as certifying the additional officers. The purchases would include desktop and laptop computers, software, and servers. Local Government Impact The bill would allow a sheriff or deputy sheriff to become licensed by the Department of Public Safety (DPS) to enforce commercial motor vehicle safety standards. The bill would also remove the eligibility requirements that allow only certain cities to participate in the program. Additionally, the bill would allow any police officer in a municipality to become certified regardless of location or population parameters. In each fiscal year, the same as current law applies to municipalities, a county would be allowed to retain fines from the enforcement of motor carrier safety violations in an amount not to exceed 110 percent of the county's actual expenses to enforce the violations from the preceding fiscal year. The county, as cities already are, would be required to send to the Comptroller of Public Accounts the proceeds of all fines that exceed 110 percent of the enforcement costs. The bill would become effective September 1, 2001. Currently, there are police officers in 16 cities participating in this program. Two of the 16 participating cities provided information on their commercial motor safety programs to the Comptroller: The finance manager for the City of Pasadena reported that in fiscal year 1999, costs of enforcement totaled $433,696 while revenues from the fine collections totaled $183,413 in fiscal year 2000. The City of Pasadena has never reported excess fines to the Comptroller's Office since their participation in the program began in April 1996. The court administrator for the City of Houston reported that in fiscal year 1999, costs reached a total of nearly $1.5 million, which included computer equipment, inspection equipment, vehicles, salaries and benefits, maintenance fuel, communications, and supplies. The revenue collected for the first three quarters in fiscal year 2000 was $148,780. He also reported that fines have never exceeded costs of enforcement since they began participating in the program in 1995. Based on the information received from two of the sixteen participating cities, costs of enforcement would exceed revenue generated from fines from commercial motor carrier violations in most cases. Fine revenue and enforcement costs would vary by city. For cities that do not already have officers trained and certified in the enforcement of commercial vehicle safety standards, initial implementation of the program would include the cost of having officers trained and certified, plus any costs incurred if additional officers were to be hired for this program. Training costs per officer include $8 per day for room and board at the DPS Training Academy, $2.50 per day for training materials, and $25 per test. The total for the complete training and certification is $340 per officer, plus any other out of town travel expenses that may apply. Source Agencies: 405 Texas Department of Public Safety, 304 Comptroller of Public Accounts LBB Staff: JK, JC, DG, DB