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 magistrates serving Jefferson County from three magistrates to four magistrates. It will approximately cost the WV Supreme Court $124,270 annually.



Fiscal Note Detail


Effect of Proposal Fiscal Year
2011
Increase/Decrease
(use"-")
2012
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 124,270 124,270 124,270
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):


Magistrate Salary -- $50,000 --- Employee Benefits ---$19,200 = $69,220 Magistrate Assistant Salary ---- $38,528 ---- Employee Benefits ---$16,523 = $55,051 Total cost: $124,270



Memorandum






    Person submitting Fiscal Note: Tina A. Sevy
    Email Address: tina.sevy@courtswv.gov