COMMITTEE ON LEGISLATIVE RESEARCH OVERSIGHT DIVISION FISCAL NOTE L.R. No.:0805S.01I Bill No.:SB 81 Subject:Fireworks; Fire Protection; Counties; Crimes and Punishment Type:Original Date:January 26, 2025Bill Summary:This proposal modifies provisions relating to fireworks protections. 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 2028Fire EducationUp to $32,912Up to $39,494Up to $39,494Cigarette Fire Safety & Firefighter ProtectionUp to $43,121Up to $51,745Up to $51,745 Total Estimated Net Effect on Other State FundsUp to $76,033Up to $91,239Up to $91,239 Numbers within parentheses: () indicate costs or losses. L.R. No. 0805S.01I Bill No. SB 81 Page 2 of January 26, 2025 HWC: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. 0805S.01I Bill No. SB 81 Page 3 of January 26, 2025 HWC:LR:OD FISCAL ANALYSIS ASSUMPTION §§320.111 320.116 and 320.147 – Provisions governing fireworks Officials from the Department of Public Safety (DPS) – Division of Fire Safety (DFS) state the DFS took the average of each type of permit over the past three fiscal years and multiplied it by the current and proposed new fees. From the totals, the ATC figured the difference and calculated the proposed 80/20 split between fund 0821 (Firefighter Training) and 0927 (Fire Safe Cigarette). Since the fund split is a new proposal, the ATC then took the low and high revenues over the past three fiscal years to calculate the split and add the fee increase. This would cause an increase in revenues to the Firefighter Training Fund of approximately $37,480 to $39,594 annually and an increase to the Fire Safe Cigarette Fund of approximately $49,731 to $51,745 annually. Oversight has no information to the contrary. Therefore, Oversight will present the fiscal impact of this proposal as provided by DPS-DFS. Officials from the Department of Natural Resources, the DPS - Missouri Highway Patrol, the Missouri Department of TransportationCity of Kansas City, and the Fruitland Area Fire Protection District 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. Rule Promulgation Officials from the Joint Committee on Administrative Rules assume this proposal is not anticipated to cause a fiscal impact beyond its current appropriation. Officials from the Office of the Secretary of State (SOS) note many bills considered by the General Assembly include provisions allowing or requiring agencies to submit rules and regulations to implement the act. The SOS is provided with core funding to handle a certain amount of normal activity resulting from each year's legislative session. The fiscal impact for this fiscal note to the SOS for Administrative Rules is less than $5,000. The SOS recognizes that this is a small amount and does not expect that additional funding would be required to meet these costs. However, the SOS also recognizes that many such bills may be passed by the General Assembly in a given year and that collectively the costs may be in excess of what the office can sustain with its core budget. Therefore, the SOS reserves the right to request funding for the cost of supporting administrative rules requirements should the need arise based on a review of the finally approved bills signed by the governor. L.R. No. 0805S.01I Bill No. SB 81 Page 4 of January 26, 2025 HWC:LR:OD Oversight only reflects the responses received from state agencies and political subdivisions; however, other cities, various county officials, and fire protection districts 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. FISCAL IMPACT – State GovernmentFY 2026 (10 Mo.) FY 2027FY 2028FIRE EDUCATION FUND (0821)Income – DPS-DFS – increase in license and permit fees (§320.111.10) p.3Up to $32,912Up to $39,494Up to $39,494 ESTIMATED NET EFFECT ON THE FIRE EDUCATION FUNDUp to $32,912Up to $39,494Up to $39,494 CIGARETTE FIRE SAFETY & FIREFIGHTER PROTECTION FUND (0937) Income – DPS-DFS – increase in license and permit fees (§320.111.10) p.3Up to $43,121Up to $51,745Up to $51,745 ESTIMATED NET EFFECT ON THE CIGARETTE FIRE SAFETY & FIREFIGHTER PROTECTION FUNDUp to $43,121Up to $51,745Up to $51,745 FISCAL IMPACT – Local GovernmentFY 2026 (10 Mo.) FY 2027FY 2028$0$0$0 L.R. No. 0805S.01I Bill No. SB 81 Page 5 of January 26, 2025 HWC:LR:OD FISCAL IMPACT – Small Business This proposal will negatively impact small businesses that sell fireworks as licensure fees are increased. (§320.111) FISCAL DESCRIPTION This act modifies the permit and licensing fees and penalties which the State Fire Marshal is authorized to assess. Fees for permits shall be deposited to the Fire Education Fund and the Cigarette Fire Safety Standard and Firefighter Protection Act Fund as provided in this act. (§320.111) 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 Department of Natural Resources Department of Public Safety – Division of Fire Safety Missouri Highway Patrol Missouri Department of Transportation Office of the Secretary of State City of Kansas City Fruitland Area Fire Protection District Joint Committee on Administrative Rules Julie MorffJessica HarrisDirectorAssistant DirectorJanuary 26, 2025January 26, 2025