HomeMy WebLinkAboutBack-Up DocumentsA��1,�ADE CEO
f
a
r>
ASSOCIATION OF
CHIEFS OF POLICE
AFFILIATES
U.S. DHS — ATF
U.S. DHS - AIR MARSHALS
U.S. DHS — BORDFR PATROL
J.S. DHS — COAST GUARD
U,S. CUSTOMS OFFICE
U.S. DHS - DEA
U.S. DHS •• OSS
U.S. DHS — FBI
U.S. DHS — ICE
U.S. DNS — MARSHALS SERVICE
U.S. DHS - POSTAL INSPECTION
U.S. DHS — SECRET SERVICE
AVENTURA POLICE
BAL HARBOUR POLICE
SAY ISLANDS HARBOR POLICE
BISCAYNE PARK POLICE
MIAMI POLICE
CORAL GABLES POLICE
CORAL POLICE
�L PORTAL POLICE
FIU POLICE
FLORIDA CITY POLICE
GOLDEN BEACH POLICE
HIALEAH GARDENS POLICE
HIALEAH POLICE
HOMESTEAD POLICE
INDIAN CREEK PUBLIC SAFETY
KEY BISCAYNE POLICE
MEDLEY POLICE
MIAMI POLICE
MIAMI BEACH POLICE
MIAMI GARDENS POLICE
MIAMI—DADE POLICE
M-D DEPT. OF CORRECTIONS
M-D SCHOOL POLICE
MOC PUBLIC SAFTEY DEPT,
MOC SCHOOL OF UUSTiCE POLICE
MIAMI SHORES POLICE
MIAMI SPRINGS POLICE
MICCOSUKEE TRIBAL POLICE
NORTH BAY VILLAGE POLICE
NORTH MIAMI POLICE
NORTH MIAMI BEACH POLICE
OPA-LOCKA POLICE
PINECREST POLICE
SOUTH MIAMI POLICE
SUNNY ISLES BEACH POLICE
SURFSIDE POLICE
SWEETWATER POLICE
UNIVERSITY OF MIAMI POLICE
VIRGINIA GARDENS POLICE
WEST MIAMI POLICE
STATE ATTORN EY'S OFFICE
SFML STRIKE FORCE
LEO FOUNDATION
SO FLORIDA SHOMRI M SOCIETY
FL DEPT. OF L—AW ENFORCEMENT
FLORIDA HIGHWAY PATROL
FL FISH & WILDLIFE COMMISSION
P.O, BOX S:31 OA15
MIAMI SHORES. FL +3153
MIAMI-DADE COUNTY
ASSOCIATION OF CHIEFS OF POLICE
CHIEF RENEIG. LANDA
P R. C.SIOE NT
CHIEF D£LMA K. NOEL PRATT
VICE PRESIDENT
DEPUTY CHIEF SAMUEL BEJAR
SECRETARY
RET. CHIEF IRVING HELLER
SERGE=ANT AT ARMzi
MAJ. DAVID DE LA ESPRIELLA
PAST PRESIDENT
LT. JAM ES SOMOHANO
MEMPER,SHIP Cti AiRMA`
10/1 /2021
Invoice #: 16 - 22
Amount Due: $139,413.19
Chief of Police
Miami Police Department
400 NW 2nd Avenue
Miami, FL 33128
Ref: County Court Standby Program
Dear Chief of Police
This invoice represents your prorated share of the operating expenses
for the Court Standby Program for FY21/22 which begins on October 1,
2021. Each agency is invoiced based on their corresponding number
of traffic, domestic violence, and misdemeanor 2020 court cases
processed through the State Attorney Office's at the main court house
(please see attached report). The annual budget is set at $515,471.
The program cost increased by $18,953 from the previous year due to
changes in fringe benefits percentage and contractual wage increase.
Individual invoices may have increased or decreased significantly from
the prior year due to changes in agency enforcement activity during
2020 and any change in program cost.
Please make payment payable to the Miami Dade County Association
of Chiefs of Police (MDCACP) and remit to:
MDCACP
P.O. Box 531045
Miami FL, 33153
If you have any questions I can be contacted at: (954) 612-3831. 1
can also be reached via email: averacpa@bellsouth.net.
Sincerely,
Cathy Vera
Accountant
VED
NOV 15 2021
LEGISLATION DE_
GEIs�
NOV 12 2021
MIAA41 POLICE
OFFICE OF
CHPFF nF pr)i it,
STATE ATTORNEY
ELLvf. N'm JUDICIAL CIRCUIT OF FLORIDA
E R. GRAHAM BUILDING
1350 N.W. 12M AVENUE
KATHERINE FERNANDEZ RUNDLE MIAMI. FLORIDA 33136-2 t It
STATE ATTORNEY TELEPHONE (305) 547-0100
www.rniamiSAO.com
July 22, 2021
Chief Rene Landa
President, Miami -Dade County Association of Chiefs of Police
6130 Sunset Drive
South Miami, FL 33143
Re: County Court Standby Program Proposed Budget for 2021-2022
Dear Chief Landa:
We are pleased to submit our proposed budget in the amount of $515,471.00 for continuation
funding of the County Court Standby Program by the Dade Chiefs Association for the one-year
period beginning October 1, 2021.
You are welcome to contact me at (305) 547-0548 to answer any questions you may have
regarding the budget. Thank you for your consideration of this request.
Enclosure
Cc: Andrew Vera
Sincerely,
KATHERINE FERNANDEZ RUNDLE
State Attorney
Please Recycle
f
on Savold
Fiscal Director
COUNTY COURT STANDBY PROGRAM
OPERATLNG BUDGET
For the period.] 0/1/21 - 9,130/22
Proposed fundine by Dade Chiefs of Police:
Average Annual Total Annual
Salaries: FTE V W Salary Cost
Victim Witness Counselor I 11 31,500.00 346,500.00
Benefits:
FICA
_Rate
7.65%
2,410.00
26,510.00
Retirement
10.82%
3,408.00
37,488.00
Life
$3.58/ mo
43.00
473.00
Health
flat rate
9,500.00
104,500.00
Total Fringe Benefits
15,361.00
168,971.00
Total Salaries and Benefits $46,861.00 $515,471.00
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor
61,874.16
Benefits:
FICA/MICA
7.65%
4,733.00
Retirement
10.82%
6,695.00
Life
3.58/mo.
43.00
Health
spouse
10,807.00
Total Fringe Benefits
12,178,00
Total Salaries and Benefits
* 84,152.16
Total Program Costs
599,623 16
* SAO provides 14% of program staffing costs.
Standby Court Program FY 21/22 Invoice and Payment DRAFT ONLY - DO NOT SUBMIT PAYMEN
2020 Court Cases
DUI & Misd& Total FY 21/22
Municipality Traffic DV 2019 % Invoice PMA
AVEN['URA
193
41
234
0.7% 1
S 3,840,67
AVENTURA
BAL HARBOUR
18
2
20:2.3]%$
S 328.26
BAL HARBOUR
BAY HARBOR ISLAND
13
t0
23$
377.50
BAY HARBOR ISLAND
BISCAYNE PARK.
30
3
33$
541.63
BISCAYNE PARK
CITY OF DORAL
610
128
738
12,112.90
CITY OF DORAL
MIAMI GARDENS
313
266
579S
9,503.21
MIAMI GARDENS
CORAL GABLES
615
37
652$
10,701.37
CORAL GABLES
CUTLER BAY
64
2
66
0.2%
County Paid
CUTLER BAY
DADE COUNTY SCHOOLS POLICE DEPAR
237
23
260
0.8%
$ 4,267,42
DC SCHOOLS POLICE DEPART
EL PORI'AL
13
3
16
0A %
S 262.61
EL PORTAL
F.W. POLICE DEPT
19
4
23
0.1 %
S 377.50
F.I.U. POLICE DEPT
FLOR113A CITY
19
74
93
0.3%
$ 1,526.42
FLORIDA CITY
GOLDEN BEACH
38
3
41
0.1 %
$ 672.94
GOLDEN BEACH
HIALEAH
1,010
180
1,190
3.8%
$ 19,531.63
HIALEAH
HIALEAH GARDENS
51
35
86
0.3%
$ 1,411.53
HIALEAH GARDENS
HOMESTEAD
500
160
660
2.1%
$ 10,832.67
HOMESTEAD
ENDIAN CREEK VILLAGE.
0.0%
$
INDIAN CREEK VILLAGE
KEY BISCAYNE
25
54
79
0.3%
S 1,296.64
KEY BISCAYNE
MEDLEY
53
7
60
0.2%
S 994.79
MEDLEY
MIAMI
4,114
4380
8,494
27.0%
$ 139413,19
MIAMI
MIAMI BEACH
860
251
1,111
3.5%
$ 18,235.00
MIAMI BEACH
MIAMI DADE POLICE
10,793
3,741
IT524
46.2%
$ 240,534.53
MIAMI DADE POLICE
MIAMI SHORES
43
7
50
0.2%
$ 820.66
MIAMI SHORES
MIAMI SPRINGS
76
17
93
03 %
S 1,526.42
MIAMI SPRINGS
MICCOSUKEE IRIRA I. POL.
31
105
136
0.4 %
S 2.23119
MICCOSUKEE TRIBAL POL,
NORTH BAY VILLAGE
67
16
83
1 0.3 %
$ 1 362.29
NORTH BAY VILLAGE
NORTH MIAMI
199
109
308
1.0%
S 5,055.25
NORTH MIAMI
NORTH MIAMI BF'AC'11
108
72
180
0.6%
$ 2,954.36
NORTH MIAMI BEACH
OPA LOCKA
148
86
234
0.7%
$ 3,840.67
1 OPA LOCKA
PINECREiST
89
6
95
0.3%
$ 1,559.25
PINECREST
SOUTH MIAMI
264
37
301
1.0%
$ 4,940.35
SOUTH MIAMI
SUNNY ISLES BEACH
34
22
56
0.2%
S 919.14
SUNNY ISLES BEACH
SURFSIDE
35
3
38
0.1 %
$ 623.70
SURFSIDE
SWEITIWATER
89
160
249
0.8%
$ 4,086.97
SWEETWATER
TOWN OF MIAMI LAKES
12
10
22
0.1 %
County Paid
TOWN OF MIAMI LAKES
VILLAGE OF PALMETTO BAY
40
3
43
0.1 % s
County Paid
VILLAGE OF PALMETTO BAY
VIRGINIA GARDENS
I
1
2
0.0°.0
$ 32.83
VIRGINIA GARDENS
WEST' MIAMI
524
10
534
1,7%
$8,764.62
WEST MIAMI
Grand Total 1
21,338 1
10,068 1
31,406
100.0%
S 515,471.00
1;
Note: The court cases for the marked (County Paid) municipalities arc combined into the Miami Dark Police invoice
Outstanding Balance: $ 515,471
SAO 2020 Traffic Court Cases
Agency, -frequency Percent
AVENTURA
193
0.84°%
BAL HARBOR
18
0.08%
BAY HARBOUR ISLAND
13
0 06%
BISCAYNE PARK
30
0 13%
CORAL GABLES
615
2 69%
DADE CNTY SCHOOLS
237
1.03%
DORAL
610
2.66%
EL PORTAL
13
0.06%
FIU CAMPUS POLICE
19
0.08%
FL FISH & WILDLIFE COMM
43
0.19%
FLA HIGHWAY PATROL
1521
6.64%
FLORI DA CITY
19
0.08%
GOLDEN BEACH
38
0.17%
H IALEAH
1010
4.41%
HIALEAH GARDENS
51
0.22%
HOMESTEAD
500
2.18%
KEY BISCAYNE(VILLAGE OF)
25
0.11%
MEDLEY
53
0.23%
MIAMI
4114
17.96%
MIAMI BEACH
860
3.76°%
MIAMI GARDENS
313
1,37%
MIAMI SHORES
43
0 19%
MIAMI SPRINGS
76
0.33%
MIAMI-DADE POLICE
10783
47.08%
MICCOSUKEE TRIBAL POLICE
31
0,14%
NORTH BAYVILLAGE
67
0.29%
NORTH MIAMI
199
0.87%
NORTH MIAMI BEACH
108
0.47%
OPA LOCKA
148
0.65%
PALMETTO BAY
40
0.17%
PINE CREST
89
0.39%
SOUTH MIAMI
264
1.15%
SUNNY ISLES BEACH
34
OAS%
SURFSIDE
35
0.15%
SWEETWATER
89
0.39%
TOWN OF CUTLER BAY
64
0.28%
TOWN OF MIAMI LAKES
12
0,05%
VIRGINIAGARDENS
1
0.00%
WEST MIAMI
524
2.29%
Grand TOt I
2z9ox
100.00`Yo
SAO MISD and DV Court Cases
Municipality N
Y .
Total
AVENTURA
2
39
41
BAL HARBOUR
2
2
BAY HARBOR ISLAND
2
8
10
BISCAYNE PARK
3
3
CITY OF DORAL
24
104
128
CITY OF MIAMI GARDENS
42
224
266
CORAL GABLES
1
36
37
EL PORTAL
3
3
F. D. L. E.
1
1
FIU CAMPUS POLICE
3
1
4
FL DIV OF ALCOHOL/TOBAC
76
76
FL FISH & WILDLIFE COMM
2483
2483
FLORIDACITY
3
71
74
FLORIDA HIGHWAY PATROL
18
7
25
FLORIDA MARINE PATROL
1
1
GOLDEN BEACH
3
3
HIALEAH
4
176
180
HIALEAH GARDENS
35
35
HOMESTEAD
3
157
160
KEYBISCAYNE
47
7
54
MEDLEY
1
6
7
MIAMI
3040
1340
4380
MIAMI BEACH
7
244
251
MIAMI DADE POLICE
2437
1304
3741
MIAMI DADE SCHOOLS POLI
22
1
23
MIAMI SHORES
7
7
MIAMI SPRINGS
2
15
17
MICCOSUKEE TRIBAL POL.
97
8
105
NORTH BAY VILLAGE
16
16
NORTH MIAMI
109
109
NORTH MIAMI BEACH
1
71
72
OPALOCKA
2
84
86
OUT OF COUNTYJCOURT ORD
2
2
PINECREST
1
5
6
SOUTH MIAMI
4
32
37
STATE ATTORNEY'S OFFICE
14
14
SUNNY ISLES BEACH
22
22
SURFSIDE
3
3
SWEETWATER
124
36
160
TOWN OF CUTLER BAY
1
1
2
TOWN OF MIAMI LAKES
10
10
VILLAGE OF PALMETTO BAY
3
3
VIRGINIAGARDENS
1
1
WEST MIAMI
10
10
Totals
"8468 4202
'<12670