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F I S C A L I M P A C T R E P O R T
SPONSOR Payne
DATE TYPED 02/24/05 HB 981
SHORT TITLE Albuquerque Traffic Law Enforcement
SB
ANALYST Ford
APPROPRIATION
Appropriation Contained Estimated Additional Impact Recurring
or Non-Rec
Fund
Affected
FY05
FY06
FY05
FY06
$100.0
Recurring General Fund
(Parenthesis ( ) Indicate Expenditure Decreases)
SOURCES OF INFORMATION
LFC Files
Responses Received From
Department of Finance and Administration (DFA)
SUMMARY
Synopsis of Bill
House Bill 981 appropriates $100 thousand from the general fund to the local government divi-
sion of DFA to support the enforcement of traffic laws, noise ordinances and anti-drunk driving
initiatives in the Montgomery tactical plan of the Albuquerque police department.
Significant Issues
DFA provides the following:
“According to the Albuquerque Community Report 2002, New Mexico Traffic Safety Bu-
reau - Montgomery Blvd. has 3 of the worst 7 intersections in the city of Albuquerque for
crashes. 149 people were injured in 331 crashes on Montgomery Blvd. during that year.
“Studies show that increased traffic enforcement activities are an effective deterrent to high-
way fatalities and serious injury. DWI checkpoints and saturation patrols reduce the inci-
dence of driving while intoxicated and support the Governor's DWI strategy. The North Area
Command of the Albuquerque City Police reports 3,349 traffic citations during a 14 week
pg_0002
House Bill 981 -- Page 2
“Montgomery Tactical Operation in 2004. Of those cited, 181 were noise violations and 55
were DWI. There appears to be a need for high visibility traffic enforcement in this area.
“Available funding for the Albuquerque Police Department (APD) may not meet their needs.
The Local DWI Grant Program in Bernalillo County reduced its budget to local enforcement
over the past three years from a high of $304,697 in FY03; to $34,000 in FY04; to $0 in
FY05. These cuts were made because of reductions in funding to the Local DWI Grant Pro-
gram. APD may be getting traffic enforcement funding from Traffic Safety Bureau, Depart-
ment of Transportation.”
FISCAL IMPLICATIONS
The appropriation of $100 thousand contained in this bill is a recurring expense to the general
fund. Any unexpended or unencumbered balance remaining at the end of FY 06 shall revert to
the general fund.
OTHER SUBSTANTIVE ISSUES
The bill does not provide for any oversight or performance goals for this appropriation.
EF/lg