FISCAL NOTE

Date Requested: January 11, 2023
Time Requested: 09:32 PM
Agency: Supreme Court of Appeals
CBD Number: Version: Bill Number: Resolution Number:
1711 Introduced HB2248
CBD Subject:


FUND(S):

GENERAL REVENUE

Sources of Revenue:

General Fund

Legislation creates:

Increases Existing Expenses



Fiscal Note Summary


Effect this measure will have on costs and revenues of state government.


This bill increases the statutory salaries for magistrate court employees. However, the salaries in the bill are less than the current pay rates for the positions due to historical across-the-board pay raises. Therefore, there is no increase in personal services as it relates to the increase in statutory salaries. Current Salary Salary in HB 2248 Magistrate Court Clerk $52,296 $49,192 Magistrate Assistant $46,932 $43,282 Magistrate Court Deputy Clerk $46,932 $43,282 This bill also allows for the appointment of additional magistrate court employees as needed. We cannot estimate the total increase in personal services without an estimated number of additional staff. For each additional position, the anticipated increase in personal services (including payroll taxes & benefits) would be as follows: Payroll Taxes Salary & Benefits Total Magistrate Court Clerk $52,296 $21,071 $73,367 Magistrate Assistant $46,932 $20,104 $67,036 Magistrate Court Deputy Clerk $46,932 $20,104 $67,036



Fiscal Note Detail


Effect of Proposal Fiscal Year
2023
Increase/Decrease
(use"-")
2024
Increase/Decrease
(use"-")
Fiscal Year
(Upon Full
Implementation)
1. Estmated Total Cost 0 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):


This bill increases the statutory salaries for magistrate court employees. However, the salaries in the bill are less than the current pay rates for the positions due to historical across-the-board pay raises. Therefore, there is no increase in personal services as it relates to the increase in statutory salaries. Current Salary Salary in HB 2248 Magistrate Court Clerk $52,296 $49,192 Magistrate Assistant $46,932 $43,282 Magistrate Court Deputy Clerk $46,932 $43,282 This bill also allows for the appointment of additional magistrate court employees as needed. We cannot estimate the total increase in personal services without an estimated number of additional staff. For each additional position, the anticipated increase in personal services (including payroll taxes & benefits) would be as follows: Payroll Taxes Salary & Benefits Total Magistrate Court Clerk $52,296 $21,071 $73,367 Magistrate Assistant $46,932 $20,104 $67,036 Magistrate Court Deputy Clerk $46,932 $20,104 $67,036



Memorandum


N/A



    Person submitting Fiscal Note: Keith Hoover, Deputy Admin. Director & Counsel
    Email Address: Keith.Hoover@courtswv.gov