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 increases the number of circut judges serving the fifth judicial circuit from two to three judges.
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 |
470,590 |
0 |
0 |
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):
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
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