| Date Requested:February 23, 2005 Time Requested:02:51 PM |
| |||||||||||||||
| FUND(S) General Fund | |||
|---|---|---|---|
Sources of Revenue | |||
| General Fund | |||
Legislation creates:
Neither Program nor Fund | |||
Effect this measure will have on costs and revenues of state government.
| House Bill 2595 would provide for salary increases for magistrate clerks, deputy magistrate clerks, and magistrate assistants. It is assumed that the first increase of $8,004 would be effective July 1, 2005. The second increase of $3,000 would be effective July 1, 2006. There are a total of 275 people who would be effected by this bill.
The following chart indicates the costs associated with each increase. MAGISTRATE COURT STAFF Magistrate Court Clerks - 55 (MCC) Magistrate Assistants - 158 (MA) Deputy Magistrate Court Clerk - 62(DMCC) 7/1/05 INCREASE 7/1/06 INCREASE (MCC, MA, DMCC) (MCC) 275 X $8,004 275 X $3,000 SALARY $8,004.00 $3,000.00 FICA 7.65% $ 612.31 $ 229.50 PERS 10.50% $ 840.42 $ 315.00 WCF .36% $ 28.81 $ 10.80 PEIA 1.00% $ 80.04 $ 30.00 Total Increase Per Employee$ 9,565.58 $3,585.30 Total Cost $2,630,534.61 $985,957.50 |
| Over-all effect |
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2005 Increase/Decrease (use"-") |
2006 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
| 1. Estmated Total Cost | 0 | 2,630,534 | 3,616,492 |
| Personal Services | 0 | 2,630,534 | 3,616,492 |
| Current Expenses | 0 | 0 | 0 |
| Repairs and Alterations | 0 | 0 | 0 |
| Assets | 0 | 0 | 0 |
| Other | 0 | 0 | 0 |
| 2. Estimated Total Revenues | 0 | 0 | 0 |
|
3. Explanation of above estimates (including long-range effect):
|