HomeMy WebLinkAboutBack-Up Documents_ORIDA ATTORNEY GENERAL VOCA 2023-2024 CONDENSED APPLICA11ON VOCA-C-2023-City of Miami PolicE
VOCA Budget Request
Budget Summary By Category
Total VOCA
Budget Request
Total VOCA
Approved Budget
Personnel (10A)
$591,896.56
$307,716.00
Contractual Services (10B)
$
$
Equipment (10C)
$
$
Operating Expenses (10D)
$O.OG
$
Training Expenses (10E)
$0.06
$
Total
$591,896.56
$307,716.00
Total paid staff for agency's victim services program
(total number of full-time equivalent staff
(FTE) for the current fiscal year):
Number of staff requested from VOCA, expressed i
3.0000 *
n
FTE's:
Total staff requested, expressed in FTE's:
8.0000
8.0000
Type of Agency Police Department
Type of Victims ServedAll
Child Abuse
(Include services for child physical abuse/neglect and child
sexual assault/abuse)
$6,955.25
Domestic and Family Violence
$217,351.56
Adult Sexual Assault
$30,429.22
Underserved
(includes DUI/DWI crashes, survivors of homicide victims,
assault, adults molested as
children, elder abuse, victims with disabilities, robbery, other
violent crimes)
$311,508.26
MATCH (financial support from other sources)
Match waiver
Match waiver upload:
Yes
1E FLORIDA ATTORNEY GENERAL VOCA 2023-2024 CONDENSED APPLICATION VOCA-C-2023-aty of Miami Police Der
VOCA Personnel Budget
VOCA Personnel Budget Report
Complete the summary table and salary grid below and provide information about each position requested. The position title included in
each summary table must be exactly as it appears on the job description. In the Budget Narrative section indicate if the salary/benefit
expenses listed include raises and increases in benefit costs, as well as any other information needed to support the request.
Provide a job description for all proposed VOCA-funded staff and indicate the percentage of time by each job duty (do not lump duties
under one header, unless each sub -duty also includes percentages). Failure to provide VOCA allowable job descriptions may result in a
reduction to the request. The job description must reflect VOCA allowable activities that are equal to or greater than the percentage of
the position that is requested as VOCA funded and/or utilized as Match.
RATE: A percentage should be indicated for those benefits that are calculated by using a percentage of the gross salary, e.g.,
retirement is often calculated in this manner.
Personnel:
Position
Total Actual Cost
(from chart below)
Total Amount
VOCA Funded
Percent VOCA
Funded
VOCA Funded
FTE
Victim Advocate witness
Coordinator 1 *
$70,470.77
$70,470.77
100% *
1.00
Provide direct services to victims (10%), followup (10%), victims rights information
Personnel Narrative:
(30%) and crime scene, hospital & home visits (30%)/ They provide initial crisis
intervention referrals (10%) & maintain a detailed case management system (10%).*
Sub -Total
$70,470.77
$70,470.77
�
� 1.00
Agency Contribution for Personnel Expenses
Pay Schedule: (choose one from the drop -down menu)
Position Number:
Hours per week =
Hourly Rate =
1
40.000 *
$27.65 *
$0.00
Bi-Weekly *
RATE
Yearly
Employer
Cost
Per Pay Period
Approved Budget
Gross Salary
S57.51200
$57,512.00
$2,212.00
FICA
7.6500% *
$4,399.67
$169.22
Retirement
0.0000% *
$0.00
$0.00
Health Ins.
$7,661.42*
$294.67
Life Ins.
$0.00*
$0.00
Dental Ins.
$0.00 *
$0.00
Workers Comp
1.5000% *
$862.68
$33.18
Unemployment
(1st $7K)
.5000% *
$35.00
$1.35
Other:
$
$0.00
TOTAL
$70,470.77
$2,710.42
Explanation (if applicable):
1E FLORIDA ATTORNEY GENERAL VOCA 2023-2024 CONDENSED APPLICATION VOCA-C-2023-City of Miami Police Der
Position is funded 100% through VOCA at $70,470.77. This a full-time temporary position, since it's not funded by the police
department General Fund.
Is this position used as a matching expense Y/N? No *