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 creates a magistrate court deputy clerk position for Mineral County. However, the bill fails to increase the number of positions the court is allowed to employ. This would mean that the court would have to pull a clerk from another county; therefore it would not have any fiscal impact on the court If the intent of this legislation was to increse the number of deputy clerks the Supreme Court is allowed to employ, then amendment must be made to
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 |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
However, the bill fails to increase the number of positions the court is allowed to employ. This would mean that the court would have to pull a clerk from another county; therefore it would not have any fiscal impact on the court If the intent of this legislation was to increse the number of deputy clerks the Supreme Court is allowed to employ by one, then an amendment must be made that increses the number of deputy clerks statewide from seventy-two to seventy-three.
The data provided herein assums that a clerk is added to the system and reflects the cost for such.
Salary 39,348
No. of Positions 1
Personal Services 39,348
PERS @ 15.0 % 5,902
Social Security @ 6.2% to $106,800 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
Average Cost per Position 59,249
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov