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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