PREPARED BY: Scott Danigole LB 434 DATE PREPARED: April 30, 2025 PHONE: 402-471-0055 Revision: 01 Updated to reflect all amendments adopted to date. FISCAL NOTE LEGISLATIVE FISCAL ANALYST ESTIMATE ESTIMATE OF FISCAL IMPACT – STATE AGENCIES (See narrative for political subdivision estimates) FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS CASH FUNDS $800,000 $1,900,000 FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS $800,000 $1,900,000 Any Fiscal Notes received from state agencies and political subdivisions are attached following the Legislative Fiscal Analyst Estimate. LB 434, as amended, changes fees charged by the Fire Marshal. The following fee changes are included in LB 434: Fee Type Old Rate New Rate Fireworks display permit $10 $100 Fireworks Distributor’s License $500 $1,000 Fireworks Jobber’s License $200 $400 Fireworks Retailer’s License $25 $100 Fire Alarm Inspections NTE $100 NTE $200 State Fire Code inspection and compliance, late submittal $50 50% of Projected cost Fire Safety Inspections $25-$150 $50-$300 Plan Reviews* NTE $500 NTE $10,000 Plan Reviews for accessibility standards and specifications NTE $250 NTE $5,000 Water Based Fire Protection Certificate (and renewals) NTE $100 NTE $200 Tank Registration for farm or residential (one-time fee) $5 $10 Tank Installation Permit $50 $75 Tank Registration Permit (annual) $30 NTE $60 *New rate to be effective September 1,2025 NTE = Not to exceed The Fire Marshal estimates the total additional cash fund revenue from the fee changes to be $800,000 in FY2025-26 and $1,9 00,000 annually beginning in FY2026- 27. The projections are based on historical data. There is no basis to disagree with these estimates. LB 434, as amended, has the emergency clause. Increased fee revenue will begin in FY2025-26. The Fire Marshal shows partial year collections in FY2025-26 due to the delayed Plan Review fee increase. The Fire Marshal also estimates a General Fund expenditure reduction. LB 434 raises allowable fees, but is silent regarding expenditures. The estimated Cash Fund revenue increase could be used to reduce General Fund reliance. That action would need to be taken through the budget process. Please complete ALL (5) blanks in the first three lines. 2025 LB (1) 434 AM 750 FISCAL NOTE State Agency OR Political Subdivision Name: (2) State Fire Marshal Prepared by: (3) Regina Shields/Deb Hostetler Date Prepared: (4) 04/29/2025 Phone: (5) 402-471-9477 ESTIMATE PROVIDED BY STATE AGENCY OR POLITICAL SUBDIVISION FY 2025-26 FY 2026-27 EXPENDITURES REVENUE EXPENDITURES REVENUE GENERAL FUNDS -800,000 -1,900,000 CASH FUNDS 800,000 800,000 1,900,000 1,900,000 FEDERAL FUNDS OTHER FUNDS TOTAL FUNDS 0.00 800,000 0.00 1,900,000 Explanation of Estimate: The agency is revising the projected amount from additional fees collected for non-plan related revenue sources from $ 500,000 to $344,0 0 with the remaining projected increase to come from the increase in the sliding scale associated with the plan reviews. _____________________________________________________________________________________________________ _ BREAKDOWN BY MAJOR OBJECTS OF EXPENDITURE Personal Services: POSITION TITLE NUMBER OF POSITIONS 25-26 26-27 2025-26 EXPENDITURES 2026-27 EXPENDITURES Benefits………………… ……………...…… Operating…………………………...………. Travel……………………………………….. Capital outlay…………………...………….. Aid…………………………………………... Capital improvements……………………... TOTAL……………………………… .....