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S1554............................................................by FINANCE
APPROPRIATIONS - BUILDING SAFETY DIVISION - Provides intent regarding the
expenditures of the Division of Building Safety; appropriates $6,790,600 to
the Division of Building Safety for fiscal year 1999; and limits the number
of full-time equivalent positions to 101.
03/13 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/16 Rls susp - PASSED - 30-3-2
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
Darrington, Deide, Dunklin, Frasure, Geddes, Hansen, Hawkins, Ingram,
Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry, Richardson, Riggs,
Risch, Sandy, Schroeder, Stennett, Sweeney, Thorne, Wheeler,
Whitworth
NAYS--Branch, Crow, Danielson
Absent and excused--Sorensen, Twiggs
Floor Sponsor - Hawkins
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/18 Rls susp - PASSED - 60-0-10
AYES -- Alltus, Barraclough, Bell, Bieter, Bivens, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow,
Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes,
Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(9), Jones(22),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Mortensen,
Pischner, Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali,
Schaefer, Stoicheff, Stone, Taylor, Tilman, Watson, Wheeler,
Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Barrett, Crane, Hansen, Miller, Newcomb,
Stevenson, Stubbs, Tippets, Trail, Wood
Floor Sponsor - Barraclough
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
Sp signed - to Governor
03/24 Governor signed
Session Law Chapter 286
Effective: 07/01/98
S1554|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1554 BY FINANCE COMMITTEE 1 AN ACT 2 EXPRESSING LEGISLATIVE INTENT; APPROPRIATING MONEYS TO THE DIVISION OF BUILD- 3 ING SAFETY FOR FISCAL YEAR 1999; AND LIMITING THE NUMBER OF FULL-TIME 4 EQUIVALENT POSITIONS. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. It is legislative intent that the expenditures for the Divi- 7 sion of Building Safety in the Department of Self-Governing Agencies not 8 exceed the following amount for the period July 1, 1998, through June 30, 9 1999: 10 FOR FOR FOR 11 PERSONNEL OPERATING CAPITAL 12 COSTS EXPENDITURES OUTLAY TOTAL 13 FROM: 14 Electrical Fund $2,014,400 $ 734,500 $236,300 $2,985,200 15 Building Fund 709,100 152,600 5,700 867,400 16 Plumbing Fund 1,113,300 468,600 184,400 1,766,300 17 Manufactured Housing 18 Fund 45,100 15,800 60,900 19 Federal Grant Fund 102,100 40,200 142,300 20 Miscellaneous Revenue/ 21 Industrial Safety 22 Fund 458,400 142,200 40,800 641,400 23 Miscellaneous Revenue/ 24 Logging Fund 227,000 74,400 25,700 327,100 25 TOTAL $4,669,400 $1,628,300 $492,900 $6,790,600 26 SECTION 2. There is hereby appropriated to the Division of Building 27 Safety in the Department of Self-Governing Agencies the following amounts, to 28 be expended for the designated programs according to the designated standard 29 classifications from the listed funds for the period July 1, 1998, through 30 June 30, 1999: 31 FOR FOR FOR 32 PERSONNEL OPERATING CAPITAL 33 COSTS EXPENDITURES OUTLAY TOTAL 34 I. ADMINISTRATION: 35 FROM: 36 Electrical Fund $ 178,100 $ 25,200 $ 6,800 $ 210,100 37 Building Fund 72,700 10,400 2,700 85,800 38 Plumbing Fund 93,000 13,100 3,600 109,700 39 Miscellaneous Revenue/ 40 Industrial Safety 41 Fund 40,500 5,800 1,500 47,800 2 1 FOR FOR FOR 2 PERSONNEL OPERATING CAPITAL 3 COSTS EXPENDITURES OUTLAY TOTAL 4 Miscellaneous Revenue/ 5 Logging Fund 20,300 2,900 900 24,100 6 TOTAL $ 404,600 $ 57,400 $ 15,500 $ 477,500 7 II. BUILDING SAFETY: 8 FROM: 9 Electrical Fund $1,836,300 $ 709,300 $229,500 $2,775,100 10 Building Fund 636,400 142,200 3,000 781,600 11 Plumbing Fund 1,020,300 455,500 180,800 1,656,600 12 Manufactured Housing 13 Fund 45,100 15,800 60,900 14 Federal Grant 15 Fund 102,100 40,200 142,300 16 Miscellaneous Revenue/ 17 Industrial Safety 18 Fund 417,900 136,400 39,300 593,600 19 Miscellaneous Revenue/ 20 Logging Fund 206,700 71,500 24,800 303,000 21 TOTAL $4,264,800 $1,570,900 $477,400 $6,313,100 22 GRAND 23 TOTAL $4,669,400 $1,628,300 $492,900 $6,790,600 24 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Division 25 of Building Safety in the Department of Self-Governing Agencies is authorized 26 no more than one hundred one (101) full-time equivalent positions at any point 27 during the period July 1, 1998, through June 30, 1999, for the programs speci- 28 fied in Section 2 of this act, unless specifically authorized by the Governor. 29 The Joint Finance-Appropriations Committee will be notified promptly of any 30 increased positions so authorized.
STATEMENT OF PURPOSE
SB 1554
This is the fiscal year 1999 appropriation for the Division of Building Safety in the
amount of $6,790,600. The Division of Building Safety is located in the Department of
Self-Governing Agencies.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Total Appropriation 101.00 0 6,165,300 136,200 6,301,500
Base Adjustments 0.00 0 (524,300) 0 (524,300)
FY 1999 Base 101.00 0 5,641,000 136,200 5,777,200
Personnel Cost Rollups 0.00 0 26,600 500 27,100
Inflationary Adjustments 0.00 0 34,000 1,000 35,000
Replacement Items 0.00 0 592,900 0 592,900
Non-Standard Adjustments 0.00 0 21,900 0 21,900
Employee Compensation (CEC) 0.00 0 206,900 4,600 211,500
FY 1999 Maintenance (MCO) 101.00 0 6,523,300 142,300 6,665,600
Enhancements:
Division of Building Safety
1. 4 Inspectors, 1 Clerical 0.00 0 125,000 0 125,000
2. 3 License Investigators 0.00 0 0 0 0
3. Pay Parity and Cell Phones 0.00 0 0 0 0
4. Technical Records Specialist 0.00 0 0 0 0
FY 1999 Total Appropriation 101.00 0 6,648,300 142,300 6,790,600
Chg From Orig Approp. 0.00 0 483,000 6,100 489,100
%Chg From Orig Approp. 0.0% 0.0% 7.8% 4.5% 7.8%
COMMENTS:
This is the fiscal year 1999 appropriation for the Division of Building Safety in the
amount of $6,790,600.
The Division of Building Safety is located in the Department of Self-Governing Agencies.
It performs most of the activities of the former Department of Labor & Industrial
Services, which was dismantled by the 1996 Legislature. It is comprised of two programs:
Administration and Building Safety. Ninety-eight percent of its funding comes from
dedicated or other funds. The remainder comes from a small federal grant. The Division
of Building Safety receives no General Fund money.
This appropriation includes fully funded personnel cost increases to cover higher
employer-paid benefit costs, a 2.6% inflationary increase for operating expenses, and a
5% change in employee compensation (CEC) for merit based pay increases with an emphasis
on moving deserving employees to the policy pay level. Funding is also provided in the
Maintenance area for replacement items, including 18 vehicles, and non-standard
adjustments.
A single enhancement was funded. It provides $125,000 to allow the Plumbing Bureau to
hire contract inspectors and clerical support.
Contact:
Ross Borden
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4745