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.
Fiscal Note Detail
| Effect of Proposal |
Fiscal Year |
2014
Increase/Decrease
(use"-") |
2015
Increase/Decrease
(use"-") |
Fiscal Year
(Upon Full
Implementation) |
| 1. Estmated Total Cost |
472,329 |
0 |
461,679 |
| 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):
Salary & Benefits
Circuit Judge – $164,743
Secretary – $70,708.00
Court Reporter – $76,569.00
Law Clerk – $69,546.00
Probation Officer – $70,893.00
TOTAL – $452,459.00
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– $472,329.00 (1st Year)
Total for subsequent years: $461,679
Memorandum
Person submitting Fiscal Note: Tina A. Sevy
Email Address: tina.sevy@courtswv.gov