HomeMy WebLinkAboutInvoice - Miami-Dade County.Miami -Dade County
.association of Chiefs of
Police
Chief .?nark Overton
'President
Chief .Mathew. Boyd
'Vice :President
Chief Scott .7vtasington
Secret:ar i
5722 5..Flamingo Road, #310 Chief Charles Press
,Treasurei-
Cooper City, Florida 33330
Ret. Chief Irving 1e(Cer
Serflearzt a.t inms
Aventura Police
Bal Harbour Police
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Biscayne Park Police
City of Miami Police
Coral Gables Police
DEA — Miami
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• Tobacco and Firearms
U.S. Department of State
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U.S. Secret Service
Village of El Portal Police
Virginia G
West Mia
10/5/2011
Invoice #: 16 -12
Amount Due: $136,676.57
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 FY11 /12 which begins on October 1,
2011. Each agency is invoiced based on their corresponding number
of traffic, domestic violence, and misdemeanor 2010 court cases
processed through the State Attorney Office's at the main court house
(please see attached report). The program cost has decreased from
the previous year to $416,152. Individual invoices may have
increased or decreased from the prior year due to changes in agency
enforcement activity during 2010.
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.
can also be reached via email: averacpa@bellsouth.net.
i. cerely
Andrew A. Vera, CP
---ZIVEroller
ASSISTANT CHIEF
ADMINISTRATION DIV
OCT 1.3 2011
BUSINESS MANA(;FMPIT ccrrinki
C,T122011
Mice of the
Chief of Police
Miami, Fla
OCT 12 2011
RECEIVED,
STATE ATTORNEY
ELEVENTH JUDICIAL CIRCUIT OF FLORIDA
E. R. GRAHAM BUILDING
1350 N.W. 12TH AVENUE
MIAMI, FLORIDA 33136-2111
KATHERINE FERNANDEZ RUNDLE TELEPHONE (305) 547-0100
www.miamiSAO.com
STATE ATTORNEY
September 6, 2011
Chief Mark N. Overton
President, Dade County Association of Chiefs of Police
5555 East 8th Avenue
Hialeah, FL 33013
Re: County Court Standby Program Proposed Budget for 201 1-2012
Dear Chief Overton:
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 $416,152 for the one-year period beginning October 1, 2011.
Due to the decrease in benefit costs, we were able to lower the overall annual budget.
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
haron Savoldy
Fiscal Director
Please Recycle
0529 - F:\County Court Standby Program\11-12\Budget Proposal Letter 11-12.DocxlMLC
COUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For the period 10/1/11 - 9/30/12
Proposed funding by Dade Chiefs of Police:
Salaries:
Victim Witness Counselor I
Average Annual Total Annual
FTE VW Salary Cost
11 26,500.00 291,500.00
Benefits: Rate
FICA 7.65% 2,027.00 22,297.00
Retirement 4.91% 1,301.00 14,311.00
Life $4.54/mo 54.00 594.00
Health (Flexible Benefits Plan) 30.00% 7,950.00 87,450.00
Total Fringe Benefits 42.56% 11,332.00 124,652.00
Total Salaries and Benefits 37,832.00 416,152.00
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor 42,550.68
Benefits:
FICA 7.65% 3,255.33
Retirement 4.91% 2,088.81
Life $4.54/mo 54.48
Health 30.00% 12,765.16
Total Fringe Benefits 42.56% 18,163.79
Total Salaries and Benefits * 60,714.47
Total Program Costs 476,866.46
* SAO provides approximately 13% of program staffing costs.
Standby Court Program FY11/12Invoice and
2010 Court Cases
Municipality
AVENTURA
DUI &Traffic
619
New FYl1/12
Misd DV Total % Invoice
244
40
903
l]Y6
BAL HARBOUR
43
13
J
59
&l%
BAY HARBOR ISLAND
93
16
16
125
0SCAYNEPARK
51
9
23
83
0.1%
CITY OF DORAL
912
272
52
1,236
1.5%
MIAMI GARDENS
918
525
611
2,054
CORAL GABLES
784
lse
zr
sso
1.2%
CUTLER BAY
DADE COUNTY SCHOOL BRD
523
zzu
159
136
27
a
709
370
EL PORTAL
97
l*
15
126
FLORIDA CITY
lss
152
81
ssa
GOLDEN BEACH
97
14
l
llZ
0.1%
H|ALEAH
651
287
2.930
HiALEAHGARDENS
107
97
37
� 241
0.3%
HOMESTEAD
INDIAN CREEK VILLAGE
oez
z
300
2
230
O
4
1.4%
KEY8ISCAvws
119
»s
7
162
MEDLEY
107
zs
z
135
MIAMI
11'670 13,684
/.z7e
26,633
32.8%
MIAMI BEACH
2,931
1,900
31e
5,149
NIAMIDAD[POLICE' `
MIAMI SHORES
17.884 13,435
136
42
1,271
24
32,590
202
40.2%
MIAMI SPRINGS
98
17
14
127
M|C0SUKBT0BAL POL.
*Z
lOO
5
147
NORTH BAY VILLAGE
a*
11
l*
se
ul%
NORTH MIAMI
449
146
96
691
NORTH MIAMIoEAC
471
zsn
178
112
132
117
781
*oy
1.0%
PINECREST
458
33
9
500
SOUTH MIAMI
345
72
za
445
SUNNY ISLES BEACH
lss
68
sr
290
SURFSIos
141
37
D
186
owEETWATER
TOWN OF MIAMI LAKES
lze
167
203
52
zo
Z
ssz
zzl
VILLAGE OF PALMETTO BAY
263
47
ll
321
».4%
Y0GINIAGARDENS
4s
13
z
61
0.1%
WEST MIAMI
168
13
193
$ 4.634.08 xYENTURA
$ 302J8 aALHAnoOUn
$ 641.48 BAY HARBOR ISLAND
$ 425.94 gISCAYNEPAnu
$ 10,540.82 wIAM|GARDEwS
$ 4,875.26 CORAL GABLES
County Paid CUTLER BAY
$
646.61 EL PORTAL
$ 1,870.26 FLORIDA CITY
$
574.77 GOLDEN BEACH
$ 15,077.38 xmLc^*
$ 1,236J8 HmLs^*GxxoswS
$ 5,706.62 *owssTsAo
$
20.53 |NmANCREEK VILLAGE
$
831.36 nsYB|3CAYwE
$
692.80 MEDLEY
$, 173,66694 MIAM|DAoEPOLICE
$ 1,036.63 MIAM|3H0RE3
$ 651J4 MIAM|5PRINQS
$ 754.38 M|CC0SUKEETRIBAL POL
$ 302.78 NORTH BAY VILLAGE
$ 2,355.52
$ 2,565.93
$
954.52
$ 1,806.41
County Paid '
County Paid �
$
313.04
PIwECnBT
SOUTH MIAMI
SUNNY ISLES BEACH
SURFSIDE
SWEETWATER
TOWN OF MIAMI LAKES
VILLAGE OFPAUNETTOBAY
v|xG|wu\GAnoEw3
WEST MIAMI
Grand Totil
100.0%
$ 416.152.00
Balance Due
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.
Budget: $
Balance: $
41G'l5Z.0D
416:ls2.00