BILL ANALYSIS                                                                                                                                                                                                    

                                SUSPENSE - VOTE ONLY
            

            SENATE REVENUE & TAXATION COMMITTEE

            Senator Michael J. Machado, Chair

                                                   AB 799 - Leno

                                              Amended: June 21, 2006

                                                                       

            Hearing: June 28, 2006                     Fiscal: YES


            SUBJECT:  Vehicle license fee on vehicles in San Francisco

                 EXISTING LAW imposes a vehicle license fee (actually a  
            tax) which is in lieu of a personal property tax on all  
            motor vehicles not otherwise exempt. The fee is currently  
            levied at a rate of 0.65% on the value of the vehicle, with  
            the revenue dedicated to local governments. The taxable  
            value of a vehicle is established by the purchase price of  
            the vehicle, depreciated annually according to a statutory  
            schedule. Although the tax rate on vehicles is currently  
            0.65% of a vehicle's value, historically the rate was 2% of  
            value.

                 THIS BILL would allow the board of supervisors of the  
            City and County of San Francisco to impose a vehicle  
            license fee on vehicles operated by residents of San  
            Francisco. The fee would be imposed at a rate equal to the  
            difference between the historical 2% state tax rate and the  
            rate currently paid to the state by vehicle owners (0.65%)  
            - in other words, a tax rate of 1.35% on the depreciated  
            value of the San Francisco residents' vehicles. The  
            resulting total fee imposed on San Francisco residents  
            would be 2% (0.65% to the state, plus 1.35% to San  
            Francisco).

                 The tax would have to be approved by a 2/3 vote of the  
            board of supervisors and subsequently approved by a  
            majority vote of the voters. The revenue from the fee would  
            be used for general revenue purposes of the city.

                 The fee would be administered by DMV under contract  
            with the City and County; DMV's costs would be recovered  
            from revenue from the fee.







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                 As the VLF is effectively a property tax on vehicles,  
            it is deductible for both the state and federal income  
            taxes. The bill would require FTB to estimate the amount of  
            revenue loss due to deductibility for state purposes. The  
            estimated state revenue loss would be deducted by DMV from  
            the amount of fee collected and deposited in the General  
            Fund. FTB's costs of making the estimate (modification and  
            tabulation of tax forms, etc.) would be reimbursed to FTB  
            from fees collected by DMV for the city.


            FISCAL EFFECT: 

                 The fee would generate about $60 million annually for  
            the City and County of San Francisco, less costs of  
            collection and income tax revenue loss deduction (below).

                 DMV's one-time setup costs would amount to $250,000  
            (reprogramming and accounting procedures); DMV ongoing  
            administrative costs would be $100,000.  These costs would  
            be deducted from the amount collected.

                 FTB estimates that the revenue loss to the state due  
            to deductibility of the VLF would be about $4 million after  
            the first year of implementation. This loss would be  
            transmitted to the General Fund, and FTB's estimating costs  
            would be reimbursed to FTB.


            COMMENTS:


            A.   Purpose of the bill

                 The bill is intended to provide the City and County of  
            San Francisco with authorizing language to impose a  
            local-option vehicle license fee.


            B.   Local-option VLF previously existed for San Francisco

                 Legislation in 1993 (AB 925 Burton) authorized the  
            City and County of San Francisco to levy a surcharge on the  
            2% VLF, for purposes of public transit financing, so long  
            as transit fares are not increased. The fee would have  
            required a 2/3 popular vote.  It has never been enacted by  
            the City and County.






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                 At the time of its enactment the surcharge was  
            estimated that it could have yielded over $300 million for  
            the City and County. However the potential fee has  
            effectively been voided due to a recent increase in transit  
            fares.


            C.   VLF is deductible

                 Since the IRS considers the VLF to be in the nature of  
            a property tax, the VLF is deductible for both federal and  
            state income tax purposes. So for those who itemize  
            deductions, up to 40% of the additional VLF would  
            effectively be borne by the state and federal governments  
            in the form of reduced income tax payments. The same would  
            be true of a local VLF such as that proposed by this bill.

                 The bill provides for reimbursing the General Fund for  
            this revenue loss from amounts collected.


            Support and Opposition

                 Support: City and County of San Francisco (sponsor)

                        San Francisco Chamber of Commerce
                        San Francisco Planning and Urban Research  
            Association
                        Transportation for a Livable City
                        Rescue MUNI
                        Walk San Francisco
                        San Francisco Labor Council, AFL-CIO
                        San Francisco Bicycle Coalition
                        AFSCME
                        Association of Bay Area Governments
                 Oppose: Automobile Club of Southern California

                        California State Automobile Association
                        California Taxpayers Association
                        Howard Jarvis Taxpayers Association
                        Department of Motor Vehicles


            ---------------------------------

            Consultant: Martin Helmke






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