Date Requested:February 01, 2012
Time Requested:05:01 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2012R1858 Introduced SB475
CBD Subject: ADDITIONAL MAGISTRATE CLERK FOR MERCER 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 adds a deputy magistrate court clerk to Mercer County.
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 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
3. 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