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 will increase the number of magistrates serving Monogalia County from four magistrates to six magistrates.
Fiscal Note Detail
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 |
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