FUND(S):

General Fund

Sources of Revenue:

General Fund

Legislation creates:

Neither Program nor Fund



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


     This bill proposes to increase the maximum number of deputy magistrate court clerk positions that may be appointed from 62 to 72. For purpose of this fiscal note, it is assumed that all ten (10) positions would be filled by July 1, 2005.
    
    Adding 10 Deputy Magistrate Court Clerks
    
    Personnel FY2005 FY2006 and After
    Salary $222,480.00 $222,480.00
    FICA (7.65%) $17,019.70 $17,019.70
    PERS (9.5%) $21,135.60 $21,135.60
    WCF (.36%) $800.90 $800.90
    Insurance $83,890.20 $83,890.20
    Subtotal $345,326.40 $345,326.40
    
    Equipment
    Desk, Chair,
    Computer, etc. $90,000.00
    
    Total $435,326.40 $345,326.40
    



Fiscal Note Detail


Effect of Proposal Fiscal Year
2005
Increase/Decrease
(use"-")
2006
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 435,326 345,326
Personal Services 0 345,326 345,326
Current Expenses 0 0 0
Repairs and Alterations 0 0 0
Assets 0 0 0
Other 0 90,000 0
2. Estimated Total Revenues 0 0 0


Explanation of above estimates (including long-range effect):


    



Memorandum


    



    Person submitting Fiscal Note: Linda Richmond Artimez, Acting Administrative Dir.
    Email Address: