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