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 adds a deputy magistrate court clerk to Mercer County.
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 |
59,249 |
59,249 |
59,249 |
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 |
59,249 |
59,249 |
59,249 |
Explanation of above estimates (including long-range effect):
Magistrate Court Deputy Clerk
Total Personal Services increase 39,348
PERS @ 15.0 % 5,902
Social Security @ 6.2% 2,440
Medicare @1.45% 571
Workers Comp @ .36% 142
PEIA - Family Premium 7,800
PEIA - OPEB 2,004
PEIA - 1% Premium 393
Total Increase in Employee Benefit
19,251
Judicial Education 650
Total of All Costs 59,249
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov