LEGISLATIVE BUDGET BOARD Austin, Texas FISCAL NOTE, 77th Regular Session March 14, 2001 TO: Honorable Kenneth Armbrister, Chair, Senate Committee on Criminal Justice FROM: John Keel, Director, Legislative Budget Board IN RE: SB1074 by West, Royce (Relating to the prevention of racial profiling by certain peace officers.), As Introduced ************************************************************************** * No significant fiscal implication to the State is anticipated. * ************************************************************************** Local Government Impact The bill would require law enforcement agencies to create multiple new policies and procedures at both the administrative and operational levels, conduct public information campaigns, research and possibly implement technological changes, and educate officers in all of the pertinent changes. The bill would also require the collection, analysis, and reporting of statistical information relating to traffic stops in which a citation is issued and to arrests resulting from those traffic stops. A department that installs video equipment and voice activated microphone equipment in police cars and motorcycles used regularly for traffic and pedestrian stops would be exempt from the reporting requirements. Several law enforcement agencies were contacted regarding the fiscal impact of the bill. Harris County estimates that to implement the data collection and reporting for the sheriff's department and the county constables would be approximately $1.2 million annually. Harris County anticipates additional annual training costs would be $150,000. For Harris County to install video and audio equipment that would exempt them from the data collection, analysis, and reporting requirements would create an initial cost of at least $450,000, not including the annual cost of recording tapes. The City of Houston Police Department (HPD) utilizes a computerized system that would allow for minimal costs to implement additional data collection. The city did not have cost estimates for programming and staff to conduct the data analysis and prepare the reports. HPD has 1,600 patrol cars that are used regularly for traffic and pedestrian stops. To equip each car would cost the department, at $5,000 per car, $8 million. The Austin Police Department estimates it would cost $400,000 to implement the provisions of the bill and $328,000 annually to continue meeting the requirements, not including costs for video and audio equipment for vehicles. The department anticipates the need to hire additional data entry and technical support staff and to purchase software. The Brazos County Sheriff's Department indicated that implementation of all of the requirements except the installation of recording equipment would be insignificant. They anticipate installation of equipment would cost between $4,500 and $7,000 per car. The department has 20 patrol cars. The costs would vary by law enforcement agency based on department size, size and population level of area patrolled, existing data collection methods in use, existing programming and computer capabilities, and training staff available. The costs could range from nominal to highly significant, excluding costs of video and audio technology. If a department were to choose exemption from data collection, analysis, and reporting by installing recording equipment, the initial cost of installing equipment, at approximately $5,000 per vehicle, would be significant although installation could be phased in. Source Agencies: 405 Texas Department of Public Safety, 407 Commission on Law Enforcement Officer Standards and Education LBB Staff: JK, JC, DG, DB