HomeMy WebLinkAboutO-11261J-95-407
04/27/95
11261
ORDINANCE NO.
AN EMERGENCY ORDINANCE, WITH ATTACHMENT,
ESTABLISHING A SPECIAL REVENUE FUND
ENTITLED: "GEOGRAPHIC TARGETING PROGRAM";
APPROPRIATING FUNDS FOR ITS OPERATION IN
AN AMOUNT NOT TO EXCEED $40,000;
AUTHORIZING THE CITY MANAGER TO ACCEPT THE
GRANT OF $40,000 FROM THE MONROE COUNTY
SHERIFF'S DEPARTMENT AND TO EXECUTE ANY
NECESSARY DOCUMENTS FOR SAID GRANT;
CONTAINING A REPEALER PROVISION AND
SEVERABILITY CLAUSE.
WHEREAS, the City of Miami Police Department is continuing
its efforts in combatting narcotics trafficking; and
WHEREAS, the funds will be used to target these
organizations based on geographical location; and
WHEREAS, funding will be through a Grant from the Monroe
County Sheriff's Department with no matching funds from the City
of Miami; and
WHEREAS, any purchases would have to comply with applicable
City Code purchase requirements;
NOW, THEREFORE, BE IT ORDAINED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The following Special Revenue Fund is hereby
established and resources are hereby appropriated as described
herein:
ATTAC.N AIKNT���
CON TAINED
11261
FUND TITLE:
RESOURCES:
APPROPRIATIONS:
Geographic Targeting Program
Monroe County Sheriffs Dept. $40,000
Overtime Compensation $35,000
Equipment $ 3,000
Miscellaneous Expenditures $ 2,000
Section 2. The City Manager is hereby authorized to accept
the Grant as set forth in the Preamble to this Ordinance and to
enter into the necessary contract(s) and/or agreement(s), in a
form acceptable to the City Attorneys, for the acceptance of the
aforesaid monies for the compensation of overtime to various
state and local law enforcement personnel.
Section 3. All ordinances or parts of ordinances insofar
as they are inconsistent or in conflict with the provisions of
this Ordinance are hereby repealed.
Section 4. If any section, part of section, paragraph,
clause, phrase, or word of this Ordinance is declared invalid,
the remaining provisions of this Ordinance shall not be affected.
Section 5. This Ordinance is hereby declared to be an
emergency measure on the grounds of urgent public need for the
preservation of peace, health, safety, and property of the City
of Miami, and upon the further grounds of the necessity to make
the required and necessary payments to its employees and
officers, payment of its debts, necessary and required purchases
' The herein authorization is further subject to compliance with
all requirements that may be imposed by the City Attorney,
including but not limited to those prescribed by applicable City
Charter and Code provisions.
2 11261
of goods and supplies, and to generally carry on the functions
and duties of municipal affairs.
Section 6. The requirement of reading this ordinance on
two separate days is hereby dispensed with by an affirmative vote
of not less than four -fifths of the members of the Commission.
Section 7. This Ordinance shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 11th day o May , 1995.
STEP EN P. CLARKA, MAYOR
ATTEST:
V i i i ViJLJL\L�
BUDGETARY REVIEW:
MANOHAR S.
ASSISTANT
PREPARED AND APPROVED BY:
AL ERTINE B. SMITH
CHIEF DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
44
A. Q NN S, II
CITY ATTO Y
W006/ABS/ss
11261
3
,HhU 1-Y-Ub budget
9/6194
OBJECT CLASS I
FY - 9�,.
CATEGORY `"\ I
$ COST/EA
COST/MO
_MO
TOTAL
PERSONNEL
r (
5111,015.96
REGULAR TIME I
ANALYST 1
3
$23,073.66
12
$69,220.94
DATA ENTRY I
1
$21,981.02
12
$21,981.02
CLERICAL (MCSO) 1
1 1
$1,651.17
12
$19,813.99
OVERTIME I
FRINGE
I 1
$35,435.30.
ANALYST
1 3
$7,434.13
12
$22,302.38
DATA ENTRY
1 1
$7,198.46
12
$7,198.46
CLERICAL (MCSO)..
1 1
$494.54
12
$5,934.45
TRAVEL
1
$24,000.00
OPNS/MANAGEMENT
i
87,600.00
MTG/SEMINAR/CONF
1
$7,500.00.
TRAINING
I -
?
$9,000.00 ,
EQUIPMENT
I
1
$116,542.76
CELLULAR
1 3 1
$350.00
$1,050.00
FURNITURE, OVER $200
I 1 1
010,000.63
COMPUTER
1 6
$4,000.00
$20,000.00
MEMORY UPGRADE
1
$39,492.22
$39.492.22
COMPUTER MONITOR
1 6 1
$1,000.09
$5,000.00•
MODEMS
1 10
$300.00
$3,000.00
LAPTOP 1
1 3
$6,000.00
$18,000.00
PHOTO. EQPT
I
$20,000.00
SUPPLIES
1
$52,650.00
BUSINESS CARDS
1 50
$25.00
$1,260.00
LETTERHEAD
1
$3,000.00
PAMPHLETS
I
$2,500.00
TRAINING SUPPLIES
I
$7,600.00
GEN OFFICE
I
$3,000.00
12
$36,000.00
MAINTENANCE SUPPLIES
1
$200.00
12
$2,400.00
CONTRACTUAL
1
$501,116.00
BUILDING RENT
1
$6,000.00
12
$72,000.00
VEHICLE LEASE
1 4
$625.00
12
$30,000.00
COPIER (LEASED)
1 1
$600.00
12
$7,200.00
TELEPHONE LEASE
1
$3,100.00
12
$37,200.00
PAGERS I
` 1 15
$20.00
12
$3,600.00
POSTAGE METER
I
1
$800.00
12
$9,600.00
DIALOG 1
1
$1,123.00
12
$13,476.00
REDI/TRW
1
$983.00
12
$11,796.00
DOW-JONES
I
S937.00
12
$11,244.00
ELECTRIC
I
$1,600.00
12
019,200.00
GARBAGE
I
$125.00
12
$1,500.00
WATER
I
$200.001
12
$2,400.00
MONTHLY TEL SRVC
I
$6,500.001
12
$78,000.00
LONG DISTANCE
1
$5,000.001
12
$60,000.00
CABLE TV
1
$75.00
12
$900.00
JANITORIAL
I
$2,000.00
12
$24,000.00
RECEPTIONIST
$19,000.00
ADVANCED AUTOMATION
11
$10,000.00
FINCEN
1
$90,000.00
OTHER
I
$112,240.00
FUEL (LSD VEH)
11
6
$120.00
12
$8,640.00
EXPRESS MAIL
1
$3,500.00
FREIGHT/SHIPPING
1
$4,600.00
CELL PHONE (LEASED,SRVC)
11
5
1 $125.00
12
$7,500.00
BRESSERS
11
1
$3,100.00
$3,100.00
TUITION
I
$15,000.00
LIBRARY
I
$ 5,000.00
MPD-Asset Forfeiture
I
$25,000.00
ffVMlFp—gdrp , ,�
I'
; r i +"..
w4
s :3tirr$40',000' 00'
I
I
Total
$953,000.00
M,oDa-z
11261
'
OMB Approval No.03y.0443
A"PPLICATION FOR 1
1 wt susurnw
App1w. sniffier
FEDERAL ASSISTANCE
6 01 94
I. rot OF Su1vISStON t
S t ATE RtCtlYtO IV SIATII
State ApokAl Xn Identdier
Application PnAcalurron
E3 CDnsuul:tron ❑ Con4lruCt10n
a. CATt RECEIVED BY FtDERAL AGENCY
Fodtral Identifier
0 Non Consfruetan ❑ ND,-0onstruction
I. APPLICANT INFORMATION
legal Name.. '
Orpan.tetlonal Ural:
Monroe County Sheriff's Office
Addtw (p+w city co,iny. Sf*rf. and rip code)
Name and tile.-neAt number of the poison to De contacted on marfets Irwot vV
this appliestsotl (01VO "A C00)
I
530 Whitehead Street
Col. William McDonald
Key West, FL 33040
(305) 292-7002
r
4 EMPLOYER IDE% IFICATION NUMBER ItINI:
1. TYPE OF APPLICANT. (fntft A0p)'PAM410 (f(tN in box) $
A State H Independent School Dist.
5 9 '"' 6 0 0 0 17 15,_j 3
B County 1. State C01%110 d Instltuuon of Higher Lear"
C Municipal J. Private Unrversirf
L TOE OF APPLICATION:*
D Township K. Wien Ttibe
❑ Neer Contrnustlorl ❑ Rtlasicn
E Interstate L. indrvtdual
F Inlarmun+cipal M Profit Organization
it Revision, enter sOwoptiate 411er(s) in bottles) El
❑
G Special District N. Other (Specify)
A ltxrtast Award B Decrease Award C Increase Duration
O DecrtaSo Duration Other (S"City)
F. NAME OF FEDERAL AGENCY:
II. CATALOG OF FEDERAL DOMESTIC
ASSISTANCE NUMBER Ldaja
TITLE:
1L AREAS AFFECTED BY PROJECT 101,63. COunbfs. stiffs, OIC.)•
South Florida HIDTA: Monroe, Dade, and
Broward Counties.
12. PROPOSEDPlic ECT• Ira. CONGRESSIONAL'sSTRIC'
U.S. Department of Justice
It. DESCRIPIM TITLE OF APPLICANT'S PROJECT.
HIDTA State and Local Program
South Florida Investigative Support Center
Start Case Endlrg :ace a Apyl.cant : 0 PICIec1
09 Statewide :17 1
tf E TIMAfD FUNDING Ie. IS APPLICATION SUa:EC1 TO AEYIEW BY STATE EXECUTIVE ORDER 12272 PROCESS'►
a Fod'wsl S .00 a YES 'I•.S =MEAPPLCATION APPLCa —� •ON WAS MADE AVAILABLE TO THE
953, 000. SATE iXECUVVE CRDER t2372 PROCESS FOR REVIEW ON,
0 Appnca^.t S .00 DATE
c Strata t .00
b No. ❑ PROGRAM IS NOT COVERED BY E.O. 12372
d Local fi •00
❑ OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW
e other : .00
f Program IRCorre 8 .00 17. IS THE 0PLICANT DELIHOVENT ON ANY FEDEIIAL DEBT?
❑ Yes N *Yes.' attach an erylanatKln. ❑ No
g TOTAL i .00
953 000.
19. TO THE BEST OF MV KNOWLEDGE AND IELIEF. ALL DATA IN THIS A►►LICATIONPREA►►LICATION ARE TRUE AND CORRECT. THE DOCUMENT HAS IEEN DULY
AVT14OR12TD Iv THE GOVESNINC BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE K AWARDED
a. Typed Name of A,,:tionud Reprtsentative b I'd c Telephone number
—William McDonald Under Sheriff296-2424
d Srgnatura of Aulrw u-z Rtprtstntativa a Dam Signed
1261
ftaOtJs �_.lCnt •.Or StsnCa10 ':rm 424 I V a• I
D......N.• 1 f1lIP % I:.11' A• Z2
III Abide by the totml at the statement. and
(2) Notity the employer in writing of Sus of ?w conviction foe a
Violation of a Ctlmenel drug alatuta OCcurrrng M the workplace
M later then five calendar days otter such conviction:
tel Notifying the igancy. to writing. withal t0 Cotand&r days
shot receiving notice under subpsregesph 441421 from on
stnployee or otherwise reco wnp actual notice of such convoc-
1-On Enlplavari Of convected omplaye4o must proved# notice.
^e•vd.ng 001.1'on title. 10 Depanment of Justice. Office of
Josteta.Ptogrome. ATTN• Control Oesk. 633 Indians Avenue.
V W WeshonglOn. 0 C. 20631. Notice aaN enehrdo the $don•
:' u:eon numoetill of each aNactod glint: r
'H rg 0^e Of ;`o t: ew-ng &CtrOna'.w'thin 30 eeynd$t
.1.$ 0rote • nr 'Cl.ce ordel Suboatag•1pI• -01121. «.th
-!1:ect to any ter., Close who is to Com-cled—
'eking a:pr;;r Ve Vettonnat attoon ag$-nst such an
*-0*otee.,.uo to and including totmen@tton. consistent with the
itc,atmonts of the Raabd-tateon Act of 1973. as amended: or
e21 Repuet-ng such employee to participate satisfactorily in a
Mug abuse assistance or fohabilitabon program approved foe
$veh purposes by a Federal. State. or beat health. law enforce•
mint, or 011+41 soproolosts oganCy:
igt masking a good faith sHon to Continue t0 maintain a dtvg•
lite workplace through -mplamenlateon 01 parogtophs 181. (bl.
act ed), tal.•and ill.
8 The grantee may insert in the apac@ O(Oveded below to
s-aril tot the atrtaimancs of work done on Connection with
the specific grant.'
ft'aCS of Performance •Street address. City. County. State, Ito
Creel
530 Whitehead Street
Key West, Monroe County
Florida 33040
Check O It late sea workoiscol on Ids tat tie not Indontrfoed
here.
Section 67. $30 Of the regul,t-On& Otov-911 tat a grantee that
is a State may elect to male Coo -e•-Icat4n -n each Federal
I-SCal Vast A CODY Of «hoCh tn0uld be-nCtudad.«-th t&t-% $0.
pl-eateon tot Department of Jimote fund-hq Stites and State
$gene-@@ may elect to uta OJf rote- Ac61 7
Check : -f the State Iva a ec•ed :... : Ise C.0 ro•n
406% 7
DRUG -FREE WORK?LACE
(GRANTEES WHO ARE INDIVIOUALSI
As required by the Drug -Fool wotkoeace Act of 1988. and
implemented at 28 CFR Part 67 Suopan f. for grantees as
Witted at 28 CFR Pan 67: Sections 67 61S and 67 620—
A. As a Condition of the giant. t cattily :hat I win not engage
on the unlswful manufacluts. d•str-butoon d.totoseng. Dosses.
soon, Or use of a Contiotloo suollance .n COnduCI-Mg any
activity with the grant: and
6 1t Convicted of a Crirtbnal drug otter$@ result -rig from o
violation oteult" during the conduct of any grant activity. I
will topon the COAVICltOn, in wilting, w-thato 10 Calendar day&
of the COn"loon. to: Department of Jutted. 011iCe 01 Jutl.Ce
Programs. ATTN: Control Desk. 633 Ind.sno Avenue. N W ,
wash -region 0 C 20531
At :he duly a..thOnitd teptstentative of the applicant. I hareoV cttt:ty that :he a::+ -cant ^-,I eCmon' « :N .t 1:Lie :!•:•r t7a:
t Gtan;ee Vame and Address:
Monroe County Sheriff Is Office
530 Whitehead Street
Key West, FL 33040
2. Application Number and/or Project Name 3 CO3n;ee IRS VendOt Number
-South Florida Investigative Support Center 59-6000753
a Typed Name and Tope of Autholgsd Representative
William McDonald, Under Sheriff
S. S-gnstule 6 Dale
r
11261
UMb Approval No.0348.00N„
BUDGET INFORMATION --- Non -Construction Programs
SECTION A -BUDGET SUMMARY
Grant Program
Function
or Activity
(a) 1
Catalog of Federal
Domestic Assistance
Number
(b)
Estimated Unobligated Funds
Now -or Revised Budget
Federal
W
Non -Federal
(d)
Federal
W
mon•Federal
(1)
Total
(y)
f.
(,
y
1,
•
S. TOTALS
S
SECTIONS -BUDGET CATEGORIES
S Object ClassCstegwks
GRANT PROGRAM, rUNVION On AVIVIFY
Total
(1)
(2)
(3) .
(4)
a. hrsonnel
S
111 015.95
S
S
S
!
b. FrInge Benefits
35,435.30
c. Travel
24,000,00
d. Equipment
e. Supplies
f. Contractual
•501 116.00
g. Construction
NIA
,1
h. Other
112 40.00
O!•^« (sum of 6a . 6h)
9.53 000.00
j Mndkect Charges
k. TOTALS (sum of 61 and 6j)
Pro$ranr lncot"
$
s
S S
$ s
$
S
S
S
1 1 2 ss18WWd FWM a?IA _(4•NI
PleserW tq O ull orewar A-102
{ SECTION C- NON-FEDERAL RESOURCES
• tir•nt Pro
Vrarn
b Apellcont
c stale
Other Sowoea
e1 T-
s
S
ll _NJ
is
1
'
I
TOTALS (sum of lines 5 and 11)
s
S
s
S
SECTION D - FORECASTED CASH NEEDS
Federal
te1Nfor lot Year
1dOuarrer
irldO/Urter
---lydOwnrter
41hA
-_-
Nonfederal
TOTAL (sum of lines 13 and 14)
s
%
S
;
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT
(•) Grant Program
ruruerrt»mwa►Iaaotivarl
(bj first
W Second
(dj Thled
a Fa
s
f
f
S
TOTALS (turn of lines W •19)
S
S
S
S
Diced Charges:
Remarks
SECTION F - OTHER BUDGET INFORMATION ;
(Attach additional Sheets if Necessary)
22. Indirect Charges:
11261. OF 424A 144
Pr•spby ow CIP
aRANT CONTACTS
Richard D. Roth
530 Whitehead Street
Key West, FL 33040 -
VE N '
(305) 292.7002
William McDonald, Ccl.
530 "itehead Street.-
Key Weat, FL 33040
)NE N
(305) 292-7002
Michael Washaw
9
3101 Commerce Parkway
Miramar, FL 33025
ONE N
(305) 470-5500
George Rosser
S
3101 Commerce Parkway
Miramar, FL 33025
[ONE 9
(305) 470-5500
MCSO
N
MCSO
YHCNE N
Michael Washam
-:SS 3101 Commerce Par;
Miramar, FL 33025
PHONE N (305) 470-5500
.. ,
11261
PARTICIPATING AGENCIES
2
PARTICIPATING AGENCIES
2
PARTICIPATING AGENCIES
2.
l�
PARTICIPATING AGENCIES
2
i�
PARTICIPATING AGENCIES
PARTICIPATING AGENCIES
9
IV
PARTICIPATING AGENCIES
2
PARTICIPATING AGENCIES
2
PARTICIPATING AGENCIES
PARTICIPATING AGENCIES
CO -LOCATED AGENCIES
AGENCY NAME
MONROE COUNTY S. O.
IGRANT
S.F.I.S.C.
!Rgency
Co -located
in your
facility?
Does Agency routine)
coordinate operations
not co -located? Are
they grant funded?
Do co -located agenci
work together on
common or
separate cases?
Number of people
at co -located
site
AGENCY
Y/N
Y/N
Y/N
C/S
Full
Time
Part.
Time
FL Department of Law Enforce
Y
Y
Y
C/S
7
0
FL National Guard
Y
Y
Y
C/S
7
0
Ft. Lauderdale PD
Y
Y
Y
C/S
0
2
FL Comptroller
Y
Y
Y
C/S
1
0
US Customs
Y
Y
Y
C/S
17
0
FBI
Y
Y
Y
C/S
2
Broward Sheriffs Office
Y
Y
Y
C/S
2
0
Hollywood PD
Y
Y
Y
C/S
0
1
Metro -Dade Police Dept
Y
Y
Y
C/S
3
0
Miami Police Dept
Y
Y Y C/S
3a
0
3.
CO -LOCATED AGENCIES
AGENCY NAME
MONROE COUNTY .S. 0.
IGRANT
S.F.I.S.C.
Does Agency routinel
Do co -located agenci
Is Agency
Co -located
coordinate operations
worktogether on
Number of people
AGENCY
in your
not co -located? Are
common or
at co -located
facili ?
they grant funded?
separate cases?
site
Y/N
Y/N
Y/N
C/S
Full
Part.
Time
Time
Metropolitan Intelligence Unit
Y
Y
Y
C/S
3
FINCEN
Y
Y
Y
C/S
1
US ATF
Y
Y
Y
C/S
1
2
US Border Patrol
Y
Y
Y
C/S
3
3b
1100 - FRINGE BENEFITS BUDGET INFORMATION WORKSMEET
• ._ County Sheriffs Office
mommm
L
' •
^
,-
XI
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r r'.1..�y�l •L:a�►fj/�i[y,�k-., -�It �Vl'flf''
4�i , �`r
�R1 t '
-� _.-� 1.p�'y�3��lr:�
k�� `' :_��8�'�-'�'.i�b�� ' _{ 'Nif.i dam;+•. Y r'!.:(`,f,,,` ., ja
rw�3��',`�- - •3'.. _J,IA[�� ;! ns.i s�� �
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urn
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7 11261
IiNNUAL BUDGET SUMMARY BY OBJECT
•GENCY NAME: MONROE COUNTYOFFICE
SOUTH•- D• INVESTIGATIVE SUPF
,ka � � � .;-)7�V`�r,t•-t ,,,t4y^r S-'� c�{ ����(� 4�� �r'i�+�� � > r
Personnel:
}
Re ular Time .
1100.
$111,015.95
$4,974,404.00
Overtime
1100
$51,592.00:
Fringe Benefits
1200 .
$35,435.30
Operating:
Travel
2100
$69,640.00
Transportation
2200
$8,000.00
Rent, Utilities, Comm.
2300
$299,100.00
Printing
2400.
$6,750.00
Other Services
2500
$194,516.00
Supplies/Materials
2600
$56,292.00
Property & Equipment:
Audio
3100
$1,050.00
Office Equipment
3100
$89,608.22
Office Furniture
.3100
$10,000.53
Photo
3100
$20,000.00
Surveillance
3100
Vehicles
3100
Video
3100
3100 -
I.,Weapqns
Other .3100
u $953,000.00
$4,974,404.00
�.1261
1100 - REGU PERSONNEL BUDGET INFORMATION WORK ET
AGENCY NAME: MONROE COUNTY SHERIFF'S OFFICE
RANT:. SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
` xY (use ULL•-,
Michael Washam SAS
2080
Y
NOT FUN
FL Dept of Law Enforcement
rthur Hill Lt.
2080
Y
i
Metro -Dade Police Departmer
George Rosser, CPT
2080
Y
L National.Guard
ob Schiafke, CSM
2080
Y
L National Guard
a Ramos, SFC
IR
2080
Y
L National Guard
Frank Fahrin er, 2LT
2080
Y
FL National Guard
teve Smith, 1 LT
2080
Y
FL National Guard
ex Suarez, SFC
2080
Y
FL National Guard
Ron Bowman, SSG
2080
Y
FL National Guard
arol Nichols, S/Asst
20801
Y
NOT FUN
FL Dept of Law Enforcement
11261
NAME:
1100 - REG' "'4R PERSONNEL BUDGET INFORMATION WC HEFT
MONROE COUNTY SHERIFFS OFFICE
SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
L Dept of Law Enforcement
2080
Y
NOT FUN
ED BY G
ANY.
Lori Lee Perez, Analyst
2080
Y
US ATF
Ronald Beattie, Analyst
2080
Y
S Customs
Alex Garcia, S/A
2080
Y
FBI
Peggy Hanson, Analyst
2080
Y
FBI
Ron Raccloppl, S/A
2080
Y
FL Dept of Law Enforcement
Mike Tan o, S/A
2080
Y
L De t of Law Enforcement
Frank Oliva, S/A
2080
Y
L Dept of Law Enforcement
Theresa Heaton, Analyst
•2080
Y
L Dept of Law Enforcement
Detective
2080
Y
NOT FUN
'
roward Sheriffs Office
1100 - REG "R PERSONNEL BUDGET INFORMATION WOI IEET
AGENCY NA -ME: MONROE COUNTYOFFICE
s • FLORIDA
_
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AGENCY NAME: MONROE COUNTYOFFICE
SOUTH•- .SUPPORT
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I1261
1100 -RED `4R PERSONNEL BUDGET INFORMATION K/C µ \NEET
AGENCY NAME: • -•COUNTY
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GENCY NAME: MONROE COUNTY SHERIFF'S OFFICE
RANT: SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
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BA, Det.
520
Ga Unit
Eroward
Scotty, Support Clerk
520
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nut Creek PD
Support
520
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r City PD
BA, Analyst
520
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Coral Gables PD
Tech
520
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Coral Spdn s PD
BA, Detective
520
Y
Davie PD
David Adlett, Officer
520
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El Portal PD
Fred Bamsdale, Inv.
520
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L Dept of Agriculture
BA, Support
520
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FL Div of.Alcohol & Tobacco
BA, Analyst
520
Y
NOT FUN
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L Dept of Corrections
10
11261
1100 - RE( ''AR PERSONNEL BUDGET INFORMATION WO, ,MEET
GENCY NAME: MONROE COUNTY SHERIFF'S OFFICE
RANT: SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
BA, Support
520
Y
NOTFUND BY GRAN
Hallandale PD
Carlos Morales, Det.
520
Y
ialeah Gardens PD
aniel Murphy, Officer
520
Y
i hland Beach PO
Tom Swartz, Det.
520
Y
Homestead PD
BA, Sgt.
520
Y
Indian Creek PD
Lt.
520
Y
Jupiter PD
BA Analyst
520
Y
uvenile Gang Coundl
TK Lt.
520
Y
Key Biscayne PD
Frank Sauer, Lt.
520
Y
Key West PD
hief
520
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NOT FUN
ke Clarke Shores PD
10
�.1261
1100 - REG "i PERSONNEL BUDGET INFORMATION WORT ET
GENCY NAME:
MONROE COUNTY SHERIFF'S OFFICE
RANT;
SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
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BA,
ake Park PD
520 Y NOTFUND BY GRAN
Det. .
ke Worth, PD
520 Y .
uy Buscemi, Lt.
ntana PD
520 Y
Betty Sullivan, Sgt.
auderdale by the Sea PD
520 Y
Richard Anderson, Det.
Li hthouse Point PD
520 Y
SAL
a nolia Park PD
520 Y
tan Zalewski, Inv.
a ate PD
520 Y
BA, Inv.
ical Examiner Broward
520 Y
BA, Inv.
edical Examiner Dade
5201 Y
Det.i
rlamBeach PD
520 Y NOT FUN
10
11261
1100 • REC 'R PERSONNEL BUDGET INFORMATION MA. IEET
GENCY NAME: MONROE COUNTY SHERIFFS OFFICE
RANT: SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
520 Y NOT FUNC BY GRAN
Richard Harrison, Lt.
Miami Shores PD
BA, Sgt.
520
Y
iccosukee PD
George Pierson, Sgt
520
Y
iramar PD
BA, Anal st
520
Y
onroe County Sheriffs Offic
illiam Budd, Det.
520
Y
North Bay Village PD
Ichard Knowles,'DeL
520
Y
North -Miami Beach PD
Ruth Cascio, Analyst
520
Y
orth Miami PD
eorge Warren, Ca t
520
Y
North Palm Beach PD
BA, Det.
520
Y
Oakland Park PD
Wanny Jones,' Lt..
5201
Y
NOT FUN
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Pahokee PD
10
11261
1100 - REG PERSONNEL BUDGET INFORMATION Mk IEET
GENCY NAME: MONROE COUNTY SHERIFF'S OFFICE
RANT: SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
u Rodri uez, Analyst
Palm Beach PD 520 Y NOT FUND BY GRAN
L
520
Y
Palm Beach Gardens PD
Det.
520
Y
Palm Beach Shores PD
. G..Purdom,
520
Y
Palm Springs PD
Det.
520
Y
Parkland PSD
Betty Graham, Analyst
520
Y
Pembroke Pines PD
Anal at
520
Y
Plantation PD
alerie I(Iiess, Analyst
520
Y
mpano Beach PD
rd Brouchu, Det.
Eda
520
Y
sera Beach PD
520
Y
NOT FUN
IRml Palm Beach PD
10
11261
1100 - REGL PERSONNEL BUDGET INFORMATION WORh ET
GENCY NAME: MONROE COUNTY SHERIFF'S OFFICE
RANT: SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
Edna Polock, Inv.
School Board, Broward 520 Y NOT FUND BY GRAN
Robert Asendo, Sgt.
520
Y
chool Board, Dade
t.
520
Y
Seminole PD
Greg Feldman, Capt.
520
Y
South Miami PD
BA, Det.
520
Y
South Palm Beach PD
Dot.
520
Y
unrise PD
Roberto Ochoa, U.
520
Y
twater PD
BA, Analyst
520
Y
US Corredions
Bob Russo, Analyst
520
Y
S DEA
laire Murphy, S/A
520
Y
NOT FUN
S Dept of Justice
10
11261
1100. REGUU :RSONNEL BUDGET INFORMATION IMORKSHL-dT
GENCY NAME: MONROE COUNTY SHERIFFS OFFICE
RANT: SOUTH FLORIDA INVESTIGATIVE SUPPORT CENTER
orenzo Menendez, SDUSM
US Marshall's Office 520 Y NOT FUN BY GRAN
BA, SIA
S Secret Service 520
Y
sa Conlon, Lt
inia Gardens PD 520
Y
Dot.
est Miami PD 520
Y
DeL
est Palm Beach PD 520
Y
oan Kon, Analyst
ilton Manors PO 520
Y
520
Y
j 520
Y
520
Y
1
,I 520
Y NOT FUN
10
11261
2100 - TRAVEL
r
12
2200 - TRANSPORTATION
13
2300 - COMMUNICATIONS, RENT, UTILITIES
�, 14 a
2300 - COMMUNICATIONS, RENT, UTILITIES
r.�. 14 b
4�
2400 - PRINTING
15
tea
2500 - OTHER SERVICES
AGENCY -NAME: MONROE COUNTY S.O.
GRANT: S.F.I.S.C.
CONSULTING
ADP -- ADVANCED AUTOMATION PLAN
$10,000.00
MAINTENANCE
JANITORIAL SERVICE FOR FACILITY
12
$2,000.00
$24,000.00
OTHER
CONTRACT RECEPTIONIST FOR FACILITY
$19,000.00
FINCEN REPRESENTATIVE AND COMPUTER LIN
$90,000.00
ON-LINE OR CD-ROM SERVICES FOR ANALYSTS
DIALOG
12
$1,123.00
$13,476.00
REDIrrRW
12
$983.00
$11,796.00
DOW-JONES
12
$937.00
$11,244.00
SUB TOTAL
$179,516.00
2600 - OTHER SERVICES
16b
2600 - SUPPLIES/MATERIALS
AGENCY NAME: MONROE COUNTY S. 0.
GRANT: S.F.I.S.C.
BOOKS
PURCHASE OF BOOKS, NEWSPAPERS, DIRECT
$5,000.00
BRESSER'S GROSS REFERENCE DIRECTORY CD
1
$3,100.00
$3,.100.00
SUPPLIES
ANALYTICAL, DATA PROCESSING, GENERAL OF
12
$3,000.00
$36,000.00
TRAINING SUPPLIES FOR CLASSES
. $7,500.00
MAINTENANCE SUPPLIES
12
$200.00
$2,400.00
ARCVIEW 2 - SYSTEM UPGRADE MAKING GEO SYSTE
1
$2,292.00
$2,292.00
INTERACTIVE W/DATABASES
F-*
17
292.00
3100 - PROPERTY & EQUIPMENT
AGENCY NAME: MONROE COUNTY S. O.
GRANT: S.F.I.S.C.
COMMUNICATIONS EQUIPMENT
CELLULAR TELEPHONES.
AUDIO
3
$350.Q0
$1,050.00
OFFICE EQUIPMENT
FURNITURE
FURNITUR
$10,000.53
COMPUTER EQUIPMENT --COMPUTERS
ADP
5
$4,000.00
$20,000.00
COMPUTER EQUIPMENT --MEMORY UPGRADES
ADP
$39,492.22
COMPUTER EQUIPMENT-- COMPUTER MONITORS
ADP
5
$1,000.00
$5,000.00
COMPUTER EQUIPMENT-- MODEMS
ADP
10
$300.00
$3,000.00
COMPUTER EQUIPMENT— LAPTOP COMPUTERS
ADP
3
$6,000.00
$18,000.00
COMPAQ CENTURA LAPTOP (MPD)
ADP
2
$2,058.00
$4,116.00
PHOTO EQUIPMENT
ADVANCED PHOTOGRAPHIC EQUIPMENT
PHOTO T
tgn nnn nn
120,658.75
im
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Honorable Mayor and Members
of the City Commission
FROM : Cesa O
City er
RECOMMENDATION:
36
DATE : 14AY - 3 1995 FILE
SUBJECT Ordinance Establishing a
Special Revenue Fund
REFERENCES:
ENCLOSURES:
It is respectfully recommended that an Ordinance establishing a
Special Revenue Fund entitled: "Geographic Targeting Program,"
accepting a grant from the Monroe County Sheriff's Department, in
the amount of $40,000 and appropriating funds for the operation
of same, be adopted.
BACKGROUND:
The Miami Police Department is continuing its efforts at
combatting narcotics trafficking. The Monroe County Sheriff's
Department, has awarded the City of Miami Police Department a
grant of $40,000 as an incentive to target organizations involved
in narcotics trafficking based on geographic location. No
matching funds are required by the City.
This Ordinance is being requested on an emergency basis on the
grounds of urgent public need for the preservation of peace,
health, safety, and property of the City of Miami, by curtailing
narcotics trafficking.
/ 11261
�/ 36-I