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