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Home My WebLink AboutInvoice County Court Standby ProgramMiami -Dade County Association of Chiefs of Police 5722 S. Faamingo Road, #310 Cooper City, Florida. 3333o Chief Clarke .Maher Tresident Chief Rafae C Hernandez !ice Tresicti mt Chief Mark Overton Secretary Chief .Mathew Boyd Treasurer Net. Chief Irving Heller Sergeant a.t Arms Aventura Police Bal Harbour Police Bay Harbor Police Biscayne Park Police City of Miami Police Coral Gables Police DEA — Miami F.I.U. Police Federal Bureau of Investigation FEC Railway Police Federal Reserve Bank Florida City Police Florida Dept. of Law Enforcement Florida Highway Patrol Florida Wild Life Commission Golden Beach Police Hialeah Gardens Police Hialeah Police Homestead Police Indian Creek Public Safety Key Biscayne Police LEO Foundation MDCC School of Justice Medley Police Miami Beach Police Miami -Dade Schools Police Miami Shores Police Miami Springs Police Miami -Dade Police Miccosukee Police North Bay Village Police North Miami Beach Police North Miami Police Office of the State Attorney Opa-Locka Police Pinecrest Police South Florida Money Laundering Strike Force South Miami Police Sunny Isles Police Surfside Police Sweetwater Police U.S. Customs Service U.S. Bureau of Alcohol, • Tobacco and Firearms U.S. Department of State U.S. Marshals Service U.S. Secret Service Village of El Portal Police Virginia Gardens Police West Miami Police Invoice #: 16 - 11 Amount Due: $163,840.5 Chief Miguel Exposito Miami Police Department 400 NW 2nd Avenue Miami, FL 33128 Ref: County Court Standby Program Dear Chief Miguel Exposito This invoice represents your prorated share of the operating expenses for the Court Standby Program for FY10/11 which begins on October 1, 2010. Each agency is invoiced based on their corresponding number of traffic, domestic violence, and misdemeanor 2009 court cases processed through the State Attorney Office's at the main court house (please see attached report). The program costs has remained the same from the previous year at $431,948. Individual invoices may have increased or decreased from the prior year due to changes in agency enforcement activity during 2009. Please make payment payable to the Miami Dade County Association of Chiefs of Police (MDCACP) and remit to: MDCACP 5722 S. Flamingo Road, #310 Cooper City FL, 33330 If you have any questions I can be contacted at: (954) 612-3831. I can also be reached via email: averacpa@bellsouth.net. Sincerely, Andrew A. Vera, CPA Comptroller Office of the Chief of Police Miami, Fla SEP082010 RECEIVED Standby Court Program FY 10/1 1 InvoiceSchedule: 2009 Court Cases Municipality 4VEN0R DUI &Traffic 629 Misd DV Total % 268 41 938 1.0% 0ALHARB0UR 47 22 l 70 0.1% 0AYHARBOR ISLAND 0 18 22 110 4,45S.08 AVENTURA 332/47 BALHARB0UR 0.1Y6 $ 533.45 BAY HARBOR ISLAND 0DCAYNEPARK 44 19 6 69 0.1% 50 1,227 1.3% VIIAMlGARDENS 1,026 680 628 2.334 327.72 BISCAYN[PARK 2.6% $ 11,085.45 Mu\N|GARDENS -ORAL GABLES 683 129 32 844 0.9% $ 4,008.62 CORAL GABLES -UTLER BAY 678 187 24 889 1.0% :)ADE COUNTY SCHOOL BRD 262 180 6 448 FL PORTAL DS 12 6 103 0.1% FLORIDACITY 75 168 78 322 3OLDEN8EACH 92 14 5 1l1 0.1% 2,418 796 338 3.552 iIALEAHGARDEN5 98 69 39 206 County Paid CUTLER BAY $ 2,127.80 DADE COUNTY SCHOOL B 48820 EL PORTAL 1,529.36 FLORIDA CITY 527.20 GOLDEN BEACH 16,870.41 HV\LEAH [iZ% $ 978.41 HLALEAHGARDENS -I0mESTEAD 613 313 208 1,134 1.2% NDIAN CREEK VILLAGE 4 1 0 5 5,385.99 HOMESTEAD O.)% $ 23.75 UVDIANCREEK VILLAGE (EY BISQAYNE 128 74 S 208 MEDLEY 97 13 0 110 0.1% MIAM| 14.187 18.817 1.512 34.496 37.9% MIAMI BEACH 3.054 2.154 284 5.482 15.859 15.944 1,268 33,071 36.4% MIAN|3HORE3 197 58 12 267 NmM|SP0NG5 ill 24 11 145 mICCOSUKEET0BAL POL. 68 126 5 189 987.91 KEYB|SCAYNE 522.45 MEDLEY � 163,84054 M|AN| 26,084.54 163,40W'S8 MIAMI BEACH 1,26813 MLAM|SH0RES 693.43 NIAM|5PR|NG3 0.2% $ 897.67 MICCOSUKEETRIBAL PDL 14ORTH BAY VILLAGE 96 12 13 121 0.1% NORTH MIAMI 387 160 112 659 NORTH MIAMI BEACH 523 176 105 804 129 82 127 338 qmECRESr 335 47 15 397 SOUTH MIAMI 415 95 32 542 SUNNY ISLES BEACH 170 73 53 296 � 574.7q0 NORTH BAY VILLAGE $ 1,885.67 F1NECREST 0.3% $ 1,405'87 SUNNY ISLES BEACH SURFSIDE 229 66 ll 306 0.3% SWEETWATER 174 220 20 414 TOWN OF MIAMI LAKES 109 74 3 186 1,453'36 SURF50E 1,966.31 SVYEETWAJBR 0.2% County Paid TOWN OF MIAMI LAKES VILLAGE OFPALMETTO BAY 224 44 10 278 0.3% County Paid VILLAGE OFPALMETTO D NRQNiAGARDEN3 3S 4 1 40 0.0% $ 109.98 V|RG|NiAGARDENS WEST MIAMI Gi-and Total Balance Due 178 42 41,449 3 223 Note: The court cases for the highlighted (yellow) municipalities are combined into the Miami Dade Police invoice The municipalities highlighted in green have outstanding invoices. $ 431�48.00 Budget: $ 431,9 KATHERINE FERNANDEZ RUNDLE STATE ATTORNEY STATE ATTORNEY ELEVENTH JUDICIAL CIRCUIT OF FLORIDA E. R. GRAHAM BUILDING 1350 N.w. 12TH AVENUE MIAMI, FLORIDA 33136-2111 July 2, 2010 Chief Clarke P. Maher President, Dade County Association of Chiefs of Police 9080 Bay Drive Indian Creek Village, FL 33154 Re: County Court Standby Program Proposed Budget for 2010-2011 Dear Chief Maher: TELEPHONE (305) 547-0100 www.miamiSAO.com 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, 2010. We were able to keep the budget at the same level as last year because of employee turnover. 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: 0 Sharon Savoldy Fiscal Director Please Recycle 0529 -,msAl fGB4\CirmonmS'Coumy Com Standby Progam10-1 1 Budget Proposal 10-11.Doc 4MLC COUNTY COURT STANDBY PROGRAM OPERATING BUDGET For the period 10/1/10 - 9/30/11 Proposed funding by Dade Chiefs of Police: Salaries: Victim Witness Counselor I Average Annual Total Annual FTE VW Salary Cost 11 26,459.00 291,049.00 Benefits: Rate 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. ‘dby Court Program FY 10/11 Invoice and Paym �>s: 2009 Court Cases Municipality AVENTURA BAL HARBOUR BAY HARBOR ISLAND BISCAYNE PARK CITY OF DORAL MIAMI GARDENS CORAL GABLES Int DUI & Traffic Misd 629 268 47 70 44 22 18 19 DV 41 1 22 Total 938 70 110 6 909 268 50 DADE COUNTY SCHOOL BRD EL PORTAL FLORIDA CITY GOLDEN BEACH HIALEAH 1,026 680 628 683 129 32 69 0.1% 1,227 1.3% 2,334 2.6% 844 0.9% 678 187 24 262 160 6 85 12 6 76 168 78 889 1.0% 92 14 5 2,418 796 338 HIALEAH GARDENS HOMESTEAD 98 69 39 INDIAN CREEK VILLAGE KEY BISCAYNE MEDLEY MIAMI 613 313 208 4 1 0 128 74 6 97 13 0 MIAMI BEACH XIi1oi • ADE•`POLI MIAMI SHORES MIAMI SPRINGS MICCOSUKEE TRIBAL POL. NORTH BAY VILLAGE NORTH MIAMI NORTH MIAMI BEACH OPA LOCKA PINECREST SOUTH MIAMI SUNNY ISLES BEACH 14,167 18,817 1,512 3,054 2,154 284 15,859 15,944 1,268 197 58 12 SURFSIDE SWEETWATER TOWNt :F_MIAMtLAKE_.... VILLAGE OF.PALMEIT VIRGINIA GARDENS WEST MIAMI 111 24 11 58 126 5 96 12 13 387 160 112 523 176 105 448 103 322 111 3,552 206 1,134 5 208 0.5% 0.1% New FY 10/11 Invoice $ 4,465.08 $ 332.47 $ 622.45 $ 327.72 AVENTURA BAL HARBOUR BAY HARBOR ISLAND BISCAYNE PARK $ 6,827.70 CITY OF DORAL $ 11,085.45 MIAMI GARDENS 4,008.62 CORAL GABLES _ouilty.I?Old...,: CU9 L'ER BAY, R .: _ - 2,127.80 DADE COUNTY SCHOOL BRD 489.20 EL PORTAL $ 0.4% $ 1,529.38 FLORIDA CITY 0.1% 3.9% 0.2% 1.2% 0.0% 0.2% $ 527.20 GOLDEN BEACH $ $ 129 82 127 110 0.1% 34,496 37.9% 23.75 987.91 622.45 183,840.54 5,492 6.0% 33,071 267 146 335 47 15 36.4% 0.3% 16,870.41 HIALEAH 978.41 HIALEAH GARDENS 6,386.99 HOMESTEAD INDIAN CREEK VILLAGE KEY BISCAYNE MEDLEY MIAMI 26,084.54 MIAMI BEACH 3$98 68 MIAMI 3F1b 7 1,288.13 MIAMI SHORES 0.2% 189 0.2% 121 0.1% 659 804 338 397 415 95 32 170 73 53 Grand Total Balance Due 542 296 229 66 11 306 174 220 20 414 109 74 3 224 35 44,409 178 186 0.7% $ 693.43 MIAMI SPRINGS $ 897.67 MICCOSUKEE TRIBAL POL. $ 674.70 NORTH BAY VILLAGE $ 3,129.95 NORTH MIAMI 0.9% $ 3,818.84 NORTH MIAMI BEACH 44 10 4 1 42 3 41,449 278 0.4% $ 1,605.35 OPA LOCKA 0.4% 40 6,087 223 90,945 $ 1,885.67 PINECREST 0.6% 0.3% 0.3% 0.5% 0.2% 0.3% 0.0% 0.2% 2,674.28 SOUTH MIAMI 100.0% Note: The court cases for the highlighted (yellow) municipalities are combined into the Miami Dade Police invoice The municipalities highlighted in green have outstanding invoices. 1,405.87 SUNNY ISLES BEACH 1,463.36 1,966.31 ou_nty;3 189.98 SURFSIDE SWEETWATER VILLAGE OF:.PALMETTO BA:_ VIRGINIA GARDENS $ 1,059.16 431,948.00 WEST MIAMI Balance: $ Budget: $ 431,948.00 431,948.00 1 Thursday, July 8, 2010 1 AGENCY AVENTURA BAL HARBOR BAY HARBOUR IS BISCAYNE PARK CORAL GABLES DADE CNTY SCHO DORAL EL PORTAL FIU CAMPUS POI, FL FISH & WILD FLA DEPT TRANS FLA HIGHWAY PA FLA STATE PARK FLORIDA CITY GOLDEN BEACH HIALEAH HIALEAH GARDEN. HOMESTEAD INDIAN CREEK V KEY BISCAYNE(V MEDLEY MIAMI MIAMI BEACH MIAMI GARDENS MIAMI SHORES MIAMI SPRINGS MIAMI-DADE POLI MICCOSUKEE TRI: NORTH BAY VILL- NORTH MIAMI TRAFFIC INFORMATION SYSTEM 17:38 REPORT OF CRIMINAL CASES IN CENTRAL DIVISION PREVIOUS YEAR (EXCLUDING HRG TYPE "JL" AND "JR") The FREQ Procedure AGENCY Cumulative Cumulative Frequency Percent Frequency Percent 629 1.27 629 1.27 47 0.10 676 1.37 ND 70 0.14 746 1.51 44 0.09 790 1.60 683 1.38 1473 2.98 S 262 0.53 1735 3.51 909 1.84 2644 5.36 85 0.17 2729 5.53 E 42 0.09 2771 5.61 FE COMM 9 0.02 2780 5.63 RT 216 0.44 2996 6.07 OL 4676 9.47 7672 15.54 22 0.04 7694 15.58 76 0.15 7770 15.74 92 0.19 7862 15.92 2418 4.90 10280 20.82 98 0.20 10378 21.02 613 1.24 10991 22.26 LAGE 4 0.01 10995 22.27 LAGE OF) 128 0.26 11123 22.53 97 0.20 11220 22.72 14167 28.69 25387 51.42 3054 6.19 28441 57.60 1026 2.08 29467 59.68 197 0.40 29664 60.08 111 0.22 29775 60.31 E 15859 32.12 45634 92.43 L POLICE 58 0.12 45692 92.54 E 96 0.19 45788 92.74 387 0.78 46175 93.52 mcor, (Nru1rc'0 LO CO M O\- CO HI t0 o Lc) t0 O c a in in I.0rrrrnrnsC> C1 CT. Ql C7 a) a) a) Cl Cl CR CR O CO r l0 r-I ri O v' N HIl0 C' Ol CV tf) CO C. r O r to lO al r l0 co O M CO a) N M O ri l0 1/40 r r r r CO CO al al Cn al C. C. C' C. C' • ' C* C. .y l0 u) CO C. V+ D L l r N r lO N v+ CO CO Cr) Cr M M N O n') .-i 0 0 0 0 0 0 0 ri O O O M fA C In u') O al v' co al LC) co N N N M ri r N r r O M r In Hi N M Q' r-1 N HI lO r-i r-1 NORTR MIAMI BEACH Q 0 0 a a, 0 PALMETTO BAY PINE CREST :..a Anne c.^... c.,.. n:..:..:.......iluennn^ ^^ ^unne^ ^unn-r^ nunni ^ ^unn'^ ^Linn,^ ^uno7^ 'n.noo^ n..no^^ Sum of Total CaseJ)V_Flag Municipality N Y Grand Total MIAMI 18817 1512 20329 MIAMI DADE POLICE 15944 1268 17212 MIAMI BEACH 2154 284 2438 CITY OF MIAMI GARDENS 680 628 1308 HIALEAH 796 338 1134 FL FISH & WILDLIFE COMM 956 1 957 HOMESTEAD 313 208 521 CITY OF DORAL 268 50 318 AVENTURA 268 41 309 NORTH MIAMI BEACH 176 105 281 NORTH MIAMI 160 112 272 FL DIV OF ALCOHOL/TOBAC 269 269 FLORIDA CITY 168 78 246 SWEETWATER 220 20 240 TOWN OF CUTLER BAY 187 24 211 OPA LOCKA 82 127 209 DADE COUNTY SCHOOL BRD 180 6 186 FLORIDA HIGHWAY PATROL 158 7 165 CORAL GABLES 129 32 161 FLORIDA MARINE PATROL 142 142 MICCOSUKEE TRIBAL POL 126 5 131 SOUTH MIAMI 95 32 127 SUNNY ISLES BEACH 73 53 126 HIALEAH GARDENS 69 39 108 KEY BISCAYNE 74 6 80 TOWN OF MIAMI LAKES 74 3 77 SURFSIDE 66 11 77 OFFICE OF THE STATE AT I 68 5 73 MIAMI SHORES 58 12 70 PINECREST 47 15 62 VILLAGE OF PALMETTO BAY 44 10 54 WEST MIAMI 42 3 45 BAY HARBOR ISLAND 18 22 40 MIAMI SPRINGS 24 11 35 F.I.U. CAMPUS POLICE 27 2 29 BISCAYNE PARK 19 6 25 NORTH BAY VILLAGE 12 13 25 3AL HARBOUR 22 1 23 =L STATE PARKS 19 19 30LDEN BEACH 14 5 19 :L PORTAL 12 6 18 MEDLEY 13 13 :ORR. & REHABILITATION 8 8 1NKNOWN 7 7 :ODE ENFORCEMENT 7 7 )HSMV 6 6 /IRGtNIA GARDENS 4 1 5 L AGRI & CONSUMER SVCS 4 4 IUREAU OF ATF 3 3 ROGATION OFFICER 3 3 IEAPORT PARKING AUTH 1 1 2 1.E.R.M. 1 1 2 IONDSMAN 2 2 .D.LE. 2 2 L DEPT OF TRANSPORT 2 2 RUG ENFORCEMENT ADMIN 1 1 RIMINAL COURT ' 1 1 S.CUSTOMS 1 1 ADE COUNTY WASTE DEPT 1 1 IVIL COURT 1 1 IINIMUM HOUSING 1 1 .S. COAST GUARD 1 1 IDIAN CREEK VILLAGE 1 1 IRCUIT COURT 1 1 EPT. CORR. STATE OF FL 1 1 JBLJC SERVICE COMM. 1 1 LANDIA 1 1 Selection Criteria Budget Period 1U } Amount Type Encumbrance Type Account Level ]/UU _| Year To Date Extended I ALL � Funds Available (0BD) Summary Account | Budget 1,908,346.00. Encumbrance 507,852.904 � �Actual, .5U Funds � `Available 1,370,922.60 �[]1 / ^° | ��, �/�'/ | r-, / n] � —EncummhmnueAmounts '~ Commitment [ � 0.00| | — Account Description^ ' � .Obligation - ` 498,106iO2\ Other ` ---- 9,/4h.8U� stration ' .Genera I- Division.Other � | | -- `