COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:2786H.01I Bill No.:HB 1385 Subject:Fire Protection; Cities, Towns, and Villages Type:Original Date:April 20, 2025Bill Summary:This proposal modifies provisions relating to fire protection services. FISCAL SUMMARY ESTIMATED NET EFFECT ON GENERAL REVENUE FUNDFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on General Revenue $0$0$0 ESTIMATED NET EFFECT ON OTHER STATE FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on Other State Funds $0$0$0 Numbers within parentheses: () indicate costs or losses. L.R. No. 2786H.01I Bill No. HB 1385 Page 2 of April 20, 2025 NM:LR:OD ESTIMATED NET EFFECT ON FEDERAL FUNDSFUND AFFECTEDFY 2026FY 2027FY 2028Total Estimated Net Effect on All Federal Funds $0$0$0 ESTIMATED NET EFFECT ON FULL TIME EQUIVALENT (FTE)FUND AFFECTEDFY 2026FY 2027FY 2028Total 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 2026FY 2027FY 2028Local Government$0$0$0 L.R. No. 2786H.01I Bill No. HB 1385 Page 3 of April 20, 2025 NM:LR:OD FISCAL ANALYSIS ASSUMPTION §72.418 – Fire Protection Services Officials from the Department of Public Safety’s Fire Safety Division and the St. Louis County Board of Elections each assume the proposal will have no fiscal impact on their respective organizations. Oversight does not have any information to the contrary. Therefore, Oversight will reflect a zero impact in the fiscal note for these agencies. The city that this proposal is referring to is Crestwood, Missouri. The City of Crestwood’s charter was adopted by voters in 1995. Officials from Crestwood did not respond to Oversight’s request for fiscal impact for this proposal. Oversight assumes this proposal, beginning January 1, 2026, allows the City of Crestwood to provide fire protection services to an annexed area and will not have to pay a fire protection district unless the city and the district enter into a mutually agreed contract. Oversight assumes both the city and district would work together to provide services for the mutual benefit of the community and will reflect no fiscal impact for this proposal. FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$0$0$0FISCAL IMPACT – Local GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$0$0$0 FISCAL IMPACT – Small Business No direct fiscal impact to small businesses would be expected as a result of this proposal. FISCAL DESCRIPTION The proposed legislation appears to have no direct fiscal impact. This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space. L.R. No. 2786H.01I Bill No. HB 1385 Page 4 of April 20, 2025 NM:LR:OD SOURCES OF INFORMATION Department of Public Safety Fire Safety St. Louis County Board of Elections Julie MorffJessica HarrisDirectorAssistant DirectorApril 20, 2025April 20, 2025