HomeMy WebLinkAboutLetter 2STATE ATTORNEY
ELEVENTH NDICIAI, CIRCUrr OF FLORIDA
E K GRAHAM BUILDING
1350 N.W. 17TH AVENUE
MIAMI, FLORIDA 33136-2111
KATHERINE FERNANDEZ RUNDLE
STATE ATTORNEY
June 20, 2008
Chief Steven Steinburg
President, Dade County Association of Chiefs of Police
19200 West Country Club Drive
Aventura, Florida 33180
Re: County Court Standby Program Proposed Budget for 2008-2009
Dear Chief Steinburg:
TELEPHONE (305) 547-0100
We are submitting our proposed budget for continuation funding of the County Court Standby
Program by the Dade Chiefs Association in the coming fiscal year. The total anticipated budget
for the eleven positions is $431,948 for the one-year period beginning October 1, 2008.
We were able to keep the budget at the same level as last year because of employee turnover.
The number of new employees being paid at the entrance salary level, versus the higher salary of
employees who resigned, offset the cost of living increase.
You are welcome to contact me at (305) 547-0548 to answer any questions you may have
regarding the budget. We look forward to hearing from you regarding approval of this request.
Enclosure
cc: Captain Andrew Vera
Sincerely,
KATHERINE FERNANDEZ RUNDLE
State Attorney.
By: �h
n Savoldy
Fiscal Director
0
Please Recyde
COUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For the veriod 10/j/08 -9130109
Proposed fundia2 by Dade Chiefs of Police:
Average Annual Total Annual
Salaries: FTE VW Salary Cost
Victim Witness Counselor I 11 26,459.00 291,049.00
Benefits:
R&te
Standby Unit Supervisor
FICA
7.65%
2,024.00
22,264.00
Retirement
7.83%
2,072.00
22,792.00
Life
0.30%
79.00
869.00
Health (Flexible Benefits Plan)
32.63%
8,634,00
94,974.00
Total Fringe Benefits
48.41%
12,809.00
140,899.00
Total Salaries and Benefits 39,268.00 431,948.00
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor
46,847.00
Benefits:
FICA
7.65%
3,584.00
Retirement
9.85%
4,614.00
Life
0.27%
127.00
Health
20.17%
9,449.00
Total Fringe Benefits
37.94%
17,774.00
Total Salaries and Benefits
" 64,621.00
Total Program Costs 496,568.99
* SAO provides approximately 13% of program staffing costs.