COMMITTEE ON LEGISLATIVE RESEARCH

OVERSIGHT DIVISION



FISCAL NOTE



L.R. No.: 1810-01

Bill No.: SB 495

Subject: Judges; St. Louis County

Type: Original

Date: February 26, 2001




FISCAL SUMMARY



ESTIMATED NET EFFECT ON STATE FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
General Revenue 0 to ($81,926) 0 to ($83,975) 0 to ($86,074)
Total Estimated

Net Effect on All

State Funds

0 to ($81,926) 0 to ($83,975) 0 to ($86,074)



ESTIMATED NET EFFECT ON FEDERAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Total Estimated

Net Effect on All

Federal Funds

$0 $0 $0



ESTIMATED NET EFFECT ON LOCAL FUNDS
FUND AFFECTED FY 2002 FY 2003 FY 2004
Local Government $0 $0 $0

Numbers within parentheses: ( ) indicate costs or losses.

This fiscal note contains 3 pages.

FISCAL ANALYSIS



ASSUMPTION



In response to a similar proposal in the prior session, officials from the Office of the Attorney General, Office of Prosecution Services, and the Office of the St. Louis County Prosecuting Attorney assume the proposed legislation would have no fiscal impact to their agencies.



In response to a similar proposal in the prior session, officials from the Office of the Circuit Clerk of St. Louis County indicated the St. Louis County government would incur expenses for additional space needed for the additional court reporters. The amount of these expenses are indeterminable.



Oversight assumes this proposal could result in minimal fiscal impact for the 21st Judicial Circuit, as the office space, equipment, and operating costs for the court reporters would be local expenses. However, Oversight assumes these costs would be minimal and could be absorbed with existing resources.



In response to a similar proposal in the prior session, officials from the Office of State Courts Administrator (CTS) indicated there are 13 associate circuit judges in St. Louis County, the 21st Judicial Circuit.



Officials from the Office of State Courts Administrator (CTS) assume the proposed legislation provides that the next five vacancies in associate circuit judgeships occurring after August 28, 2001 would be replaced with circuit judges. Vacancies occur when judges resign, retire, are not retained, or die. Thus, it is difficult to predict when vacancies will occur. CTS would be responsible for the difference in salary (currently $96,000 for associates and $108,000 for circuit judges or $12,000). Since judicial salaries are above the social security cap and there would be no change in health insurance costs, the cost of fringe benefits on judicial salaries will be limited to any incremental retirement costs. CTS would also be responsible for the salary of a court reporter authorized to circuit judges (per Section 485.040) at annual salary of $48,240 each plus fringe benefits.



Oversight assumes it would be conceivable for a vacancy to occur at any time. The first scheduled vacancy in associate circuit judgeships to occur after August 28, 2001, would be in FY 2008 (mandatory retirement at age 70); however, unscheduled vacancies could occur at any time. For purposes of this fiscal note, Oversight has ranged the costs from zero to one vacancy for each fiscal year.



FISCAL IMPACT - State Government FY 2002

(10 Mo.)

FY 2003 FY 2004
GENERAL REVENUE FUND
Cost - State Courts Administrator
Salaries 0 to ($60,240) 0 to ($61,746) 0 to ($63,290)
Benefits 0 to ($21,686) 0 to ($22,229) 0 to ($22,784)
ESTIMATED NET EFFECT ON
GENERAL REVENUE FUND 0 to ($81,926) 0 to ($83,975) 0 to ($86,074)



FISCAL IMPACT - Local Government FY 2002

(10 Mo.)

FY 2003 FY 2004
$0 $0 $0



FISCAL IMPACT - Small Business



No direct fiscal impact to small businesses would be expected as a result of this proposal.



DESCRIPTION



This proposal would reclassify the next five judicial vacancies in associate circuit judge positions in St. Louis County as circuit judge positions.



This legislation is not federally mandated, would not duplicate any other program and would not require additional capital improvements or rental space.



SOURCES OF INFORMATION



Office of State Courts Administrator



Jeanne Jarrett, CPA

Director

February 26, 2001