|Date Requested:February 11, 2005
Time Requested:02:51 PM
| FUND(S) |
Sources of Revenue
Legislation creates:Neither Program nor Fund
Effect this measure will have on costs and revenues of state government.
| House Bill 2235 proposes to increase the salaries for magistrate court clerks, magistrate assistants and deputy magistrate court clerks.
Raise #1 in the amount of $5,004 would apply to the total of the three (3) groups (275 people). The effective date of this increase is assumed to be July 1, 2005.
Raise #2 in the amount of $3,000 would apply only to magistrate assistants and deputy magistrate clerks (220 people). The effective date of this increase would be January 1, 2006.
Raise #3 in the amount of $3,000 would apply only to magistrate court clerks (55 people). The effective date of this increase would be July 1, 2006.
For FY 2006 Raises #1 and #2 would apply. This the total for FY 2006 would be $2,038,961. The going forward annual cost would be $2,433,344, a higher amount since Raise #2 would only be in effect for six (6) months.
For FY 2007 Raise #3 would apply. The total annual cost of Raise #3 would be $197,192.
The total going forward annual cost of Raises # 1,2, and 3 would be $2,630,536.
All amounts include employer benefits.
See attachment for cost of each Raise #1,2, and 3.
|Effect of Proposal||Fiscal Year|
|1. Estmated Total Cost||0||2,433,344||2,630,536|
|Repairs and Alterations||0||0||0|
|2. Estimated Total Revenues||0||0||0|
3. Explanation of above estimates (including long-range effect):