COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:4363S.01I Bill No.:SB 704 Subject:Boards, Commissions, Committees and Councils; Counties; County Government; County Officials Type:Original Date:March 8, 2022Bill Summary:This proposal modifies provisions relating to salary schedules for third class counties. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 4363S.01I Bill No. SB 704 Page 2 of March 8, 2022 NM:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2023FY 2024FY 2025Total Estimated Net Effect on FTE 000 ☐ Estimated Net Effect (expenditures or reduced revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ☐ Estimated Net Effect (savings or increased revenues) expected to exceed $250,000 in any of the three fiscal years after implementation of the act or at full implementation of the act. ESTIMATED NET EFFECT ON LOCAL FUNDSFUND AFFECTEDFY 2023FY 2024FY 2025Local Government$0 or (Unknown)$0 or (Unknown)$0 or (Unknown) L.R. No. 4363S.01I Bill No. SB 704 Page 3 of March 8, 2022 NM:LR:OD FISCAL ANALYSIS ASSUMPTION Oversight only reflects the responses received from state agencies and political subdivisions; however, other county commissioners, collectors, treasurers and clerks for 3 rd class counties were requested to respond to this proposed legislation but did not. A listing of political subdivisions included in the Missouri Legislative Information System (MOLIS) database is available upon request. Oversight notes the following list of 3 rd class counties and their assessed valuations as of the 2020 census that are greater than the three hundred million dollars: L.R. No. 4363S.01I Bill No. SB 704 Page 4 of March 8, 2022 NM:LR:OD Oversight notes the proposal does not specify how the base schedules should be amended for the computation of salaries. Currently, the base salary for each of the positions in this proposal are as follows: C ounty 2 020 C lassification A ssessed Valuation A dair 3 415,860,739 A ndrew 3 309,826,694 A udrain 3 416,179,373 B arry 3 578,441,026 B enton 3 307,087,967 B utler 3 667,507,793 C linton 3 353,505,104 C rawford 3 368,867,929 D unklin 3 314,994,430 H enry 3 435,915,841 H owell 3 534,978,779 L aclede 3 490,308,053 L awrence 3 546,241,819 M arion 3 519,654,554 M cDonald 3 315,078,544 M iller 3 492,134,546 M organ 3 572,600,385 N ew Madrid 3 455,255,626 N odaway 3 399,126,552 P erry 3 404,312,108 P helps 3 687,863,962 P ike 3 307,484,509 P olk 3 397,316,316 P ulaski 3 553,132,765 R andolph 3 526,364,813 R ay 3 393,522,956 S cott 3 536,493,885 S te. Genevieve 3 891,214,089 S toddard 3 522,288,378 S tone 3 749,458,097 W arren 3 674,203,668 W ebster 3 508,888,557 L.R. No. 4363S.01I Bill No. SB 704 Page 5 of March 8, 2022 NM:LR:OD Therefore, Oversight will assume a $0 (no adjustment to salaries) or unknown costs to 3 rd class county salaries for this proposal. Oversight notes the proposal is permissive (may). FISCAL IMPACT – State GovernmentFY 2023 (10 Mo.) FY 2024FY 2025$0$0$0FISCAL IMPACT – Local GovernmentFY 2023 (10 Mo.) FY 2024FY 20253 RD CLASS COUNTY FUNDSCosts – adjustment on base schedules for county officials $0 or (Unknown) $0 or (Unknown) $0 or (Unknown) ESTIMATED NET EFFECT ON 3 RD CLASS COUNTY FUNDS $0 or (Unknown) $0 or (Unknown) $0 or (Unknown) FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. B ase Salary a t $300,000,000 S ection A ssessed Valuation 4 9.082 C ounty Commissioners 2 9,700 $ 5 0.334 R ecorder of Deeds 4 5,000 $ 5 1.281 C ounty Clerks 4 5,000 $ 5 1.282 C ounty Clerk (Clay) 3 4,500 $ 5 2.269 C ounty Collectors 4 5,000 $ 5 3.082 A ssessors 4 5,000 $ 5 3.083 A ssessor (Clay) N /A 5 4.261 T reasurers 4 5,000 $ 5 4.320 C ollector/Treasurer (Townships) 4 5,000 $ 5 5.091 A uditor 4 5,000 $ 5 6.265 P rosecuting Attorneys 5 5,000 $ 5 8.095 C oroners 1 6,000 $ 4 73.742 P ublic Administrators 4 5,000 $ L.R. No. 4363S.01I Bill No. SB 704 Page 6 of March 8, 2022 NM:LR:OD FISCAL DESCRIPTION This act provides that the salary commission of any third class county may amend the base salary schedules as provided by law for the computation of salaries for county officials to include assessed valuation factors in excess of $300 million dollars; provided that the percentage of any adjustments shall be equal for all county officials in that county. 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 Julie MorffRoss StropeDirectorAssistant DirectorMarch 8, 2022March 8, 2022