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