Date Requested:January 31, 2012
Time Requested:02:42 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2012R1873 Introduced SB467
CBD Subject: TWO ADDITIONAL MAGISTRATES TO MONONGALIA CO.
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 will increase the number of magistrates serving Monogalia County from four magistrates to six magistrates.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2012
Increase/Decrease
(use"-")
2013
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 282,018 282,018 282,018
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
3. Explanation of above estimates (including long-range effect):
    Salary 39,348 57,500
    No. of Positions 2 2
    Personal Services 78,696 115,000 193,696
    
    
    
    PERS @ 15.0 % 11,804 17,250
    Social Security @ 6.2% to $106,800 4,879 7,130
    Medicare @1.45% 1,141 1,668
    Workers Comp @ .36% 283 414
    PEIA - Family Premium 15,600 15,600
    PEIA - OPEB 4,008 4,008
    PEIA - 1% Premium 787 1,150
    Total Increase in Employee Benefits
    38,503 47,220 85,722
    
    
    
    Judicial Education 1,300 1,300 2,600
    
    
    Total of All Costs 118,499 163,520 282,018
    
    Average Cost per Position 59,249 81,760
    
    


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