Date Requested:February 15, 2013
Time Requested:10:06 AM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
2013R1082 Introduced HB2100
CBD Subject: ADDITIONAL JUDGE 23RD JUDICIAL CIRCUIT
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 increases the number of judges serving the 23rd judicial circuit from five to six judges.

Fiscal Note Detail
Over-all effect
Effect of Proposal Fiscal Year
2013
Increase/Decrease
(use"-")
2014
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 470,590 470,590 470,590
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
3. Explanation of above estimates (including long-range effect):
    Personal Services Basis for Amount
     Circuit Judge 126,000 Codified Salary
     Secretary 49,350 Uniform Salary
     Court Reporter 54,100 Average Salary
     Law Clerk 48,410 Uniform Salary
     Probation Officer 49,500 Average Salary
     Total 327,360
    
     Employee Benefits
     FICA & Medicare 24,057 Social Security tax limited to first $110,100
     PERS 45,830 at 14%
     BrickStreet 1,178 at.36%
     PEIA Family & Life 39,000 $7,800 per person for family coverage
     OPEB 10,020 $2,004 per person
     PEIA 1% 3,274 Annual 1% assessment
     Total 123,360 38%
    
     Non- recurring first year expenses
     Computer System 5,000 Computer, software, and printers
     Copier & Fax 1,100 Purchase of one copier/fax/printer
     Typewriter 800 Purchase of one typewriter for the secretary
     2 sets of Code 2,000 One set of the WV Code for the Judge and their clerk
     Other Equipment 1,000 Dictating and other
     Robes 750 One robe for each judge
     Total 10,650
    
     Recurring Expenses
     Travel 4,500 Probation Officer & Judge's staff
     Law Library updates 1,000 for 2 sets of code
     Conference Expense 2,000 2 Judicial Conference - travel expense
     Education Expense 1,000 Probation conference
     Cellular phone 720
     Total 9,220
    
     Total of all expenses 470,590
    
     Personal Services 327,360
     Employee Benefits 123,360
     Current Expenses 13,770
     Other assets 6,100
     Total 470,590
    


Memorandum
Person submitting Fiscal Note:
Tina A. Sevy
Email Address:
tina.sevy@courtswv.gov