FISCAL NOTE
FUND(S):
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
This bill would increase the number of circuit judges serving the 17th Judicial Circuit consisting of Monongalia County from two judges to three judges at an annual cost of $386,260.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2009 Increase/Decrease (use"-") |
2010 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
396,910 |
386,260 |
386,260 |
Personal Services |
0 |
0 |
0 |
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):
Personal Services
Circuit Judge $116,000
Secretary $39,282
Court Reporter $37,470
Law Clerk $39,950
Probation Officer $46,926
Employee Benefits
FICA & Medicare $21,392
PERS $29,361
Brickstreet $963
PEIA Family & Life $42,900
PEIA 1% $2,796
Non-recurring first year expenses
Computer System $ 5,000
Copier & Fax $1,100
Typewriter $800
2 sets of Code $2,000
Other Equipment $1,000
Robes $750
Recurring Expenses
Travel $4500 (Probation Officer)
Law Library updates $1,000
Conference Expenses $2,000
Education Expense $1,000
Cellular phone $ 720
Memorandum
N/A
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov