Print Friendly SENATE BILL NO. 1434 – Approp, Building Safety Div
SENATE BILL NO. 1434
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S1434............................................................by FINANCE
APPROPRIATIONS - BUILDING SAFETY DIVISION - Appropriates $12,639,700 to the
Division of Building Safety for fiscal year 2007; limits the number of
full-time equivalent positions to 152.1; directs the allocation of salary
savings; and directs the preparation of a report regarding the contracting
of inspection-related services.
03/08 Senate intro - 1st rdg - to printing
03/09 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 63-2-5
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp,
Lake, LeFavour, Martinez, Mathews, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wills, Mr. Speaker
NAYS -- Field(23), Loertscher
Absent and excused -- Crow, Ellsworth, McGeachin, Sali, Wood
Floor Sponsor - Bolz
Title apvd - to Senate
03/20 To enrol
03/21 Rpt enrol - Pres signed - Sp signed
03/22 To Governor
03/24 Governor signed
Session Law Chapter 192
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1434
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF BUILDING SAFETY FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING ALLOCA-
4 TION OF SALARY SAVINGS; AND DIRECTING A REPORT ON CONTRACTING SERVICES.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Division of Building
7 Safety in the Department of Self-Governing Agencies the following amounts to
8 be expended according to the designated expense classes from the listed funds
9 for the period July 1, 2006, through June 30, 2007:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 Electrical Fund $3,422,400 $1,037,900 $ 89,600 $ 4,549,900
15 Building Fund 753,300 286,600 9,000 1,048,900
16 Plumbing Fund 2,098,600 869,800 42,300 3,010,700
17 Manufactured Housing
18 Fund 65,000 23,500 1,000 89,500
19 Public Works
20 Contractors
21 Licensing Fund 204,400 257,500 7,900 469,800
22 Miscellaneous Revenue/
23 Industrial Safety
24 Fund 452,000 189,800 28,900 670,700
25 Miscellaneous Revenue/
26 Logging Fund 296,600 94,400 29,300 420,300
27 Miscellaneous Revenue/
28 Building Bureau
29 NCSBCS
30 Fund 12,300 6,100 200 18,600
31 Miscellaneous Revenue
32 Energy Program
33 Fund 30,100 15,800 600 46,500
34 Heating,
35 Ventilation and
36 Air Conditioning
37 Board Fund 1,121,200 741,200 66,500 1,928,900
38 Elevator Safety
39 Fund 184,100 76,000 2,900 263,000
40 Federal Grant
41 Fund 71,800 49,200 1,900 122,900
42 TOTAL $8,711,800 $3,647,800 $280,100 $12,639,700
43 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
2
1 of Building Safety in the Department of Self-Governing Agencies is authorized
2 no more than one hundred fifty-two and one-tenth (152.1) full-time equivalent
3 positions at any point during the period July 1, 2006, through June 30, 2007,
4 for the programs specified in Section 1 of this act, unless specifically
5 authorized by the Governor. The Joint Finance-Appropriations Committee will be
6 notified promptly of any increased positions so authorized.
7 SECTION 3. The Division of Building Safety is hereby directed to allocate
8 salary savings, based on performance, to provide for employee salary needs
9 before other operational budget priorities are considered. Where applicable,
10 employees whose salaries are below the midpoint of their pay grade or occupa-
11 tional groups with significant turnover rates shall be considered first in the
12 order of salary savings distributions.
13 SECTION 4. In light of the continued growth of the Division of Building
14 Safety's FTP count and in the spirit of ensuring sufficient resources for
15 inspection services, the Division of Building Safety is directed to report to
16 the Joint Finance-Appropriations Committee during the 2006 interim on the
17 feasibility of contracting inspection-related services. As part of its
18 research into this report, the Division is requested to study the practices of
19 the state of Minnesota and its construction-related inspection programs, e.g.,
20 electrical, plumbing, HVAC, etc.
Statement of Purpose |
RS15251 |
This is the FY 2007 appropriation for the Division of Building Safety in the Department of Self-Governing Agencies in the amount of $12,639,700. The source of funding is primarily dedicated funds with a smaller amount of federal funds. This bill provides spending authority for four Line Items.
 
FY 2006 Original Appropriation |
140.10 |
0 |
11,351,400 |
125,000 |
11,476,400 |
HB 395 One-time 1% Salary Increase |
0.00 |
0 |
65,700 |
600 |
66,300 |
Division of Building Safety |
|
|
|
|
|
1. Overtime Pay |
0.00 |
0 |
106,800 |
0 |
106,800 |
2. Inspector/Clerical Positions |
8.00 |
0 |
377,900 |
0 |
377,900 |
3. Salary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
4. Fuel Cost |
0.00 |
0 |
0 |
0 |
0 |
5. Financial Specialist |
0.00 |
0 |
0 |
0 |
0 |
Omnibus CEC Supplemental |
0.00 |
0 |
87,500 |
200 |
87,700 |
FY 2006 Total Appropriation |
148.10 |
0 |
11,989,300 |
125,800 |
12,115,100 |
Removal of One-Time Expenditures |
0.00 |
0 |
(1,131,600) |
(5,200) |
(1,136,800) |
Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
FY 2007 Base |
148.10 |
0 |
10,857,700 |
120,600 |
10,978,300 |
Benefit Costs |
0.00 |
0 |
(164,400) |
(1,500) |
(165,900) |
Inflationary Adjustments |
0.00 |
0 |
31,000 |
1,000 |
32,000 |
Replacement Items |
0.00 |
0 |
202,200 |
1,800 |
204,000 |
Statewide Cost Allocation |
0.00 |
0 |
9,800 |
100 |
9,900 |
Annualizations |
0.00 |
0 |
229,300 |
0 |
229,300 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
Nondiscretionary Adjustments |
0.00 |
0 |
16,900 |
300 |
17,200 |
FY 2007 Program Maintenance |
148.10 |
0 |
11,182,500 |
122,300 |
11,304,800 |
Enhancements |
|
|
|
|
|
Division of Building Safety |
|
|
|
|
|
1. Inspector FTPs |
3.00 |
0 |
257,300 |
0 |
257,300 |
2. Office Specialist |
0.00 |
0 |
0 |
0 |
0 |
3. Licensing/Permitting Software |
0.00 |
0 |
800,000 |
0 |
800,000 |
4. Additional Investigators |
0.00 |
0 |
0 |
0 |
0 |
5. Financial Specialist Senior |
1.00 |
0 |
62,800 |
600 |
63,400 |
6. Fuel Cost Adjustment |
0.00 |
0 |
214,200 |
0 |
214,200 |
FY 2007 Total |
152.10 |
0 |
12,516,800 |
122,900 |
12,639,700 |
Chg from FY 2006 Orig Approp |
12.00 |
0 |
1,165,400 |
(2,100) |
1,163,300 |
% Chg from FY 2006 Orig Approp. |
8.6% |
|
10.3% |
(1.7%) |
10.1% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. S1434 |