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.


    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
    



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 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


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


    



Memorandum


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