HomeMy WebLinkAboutLetter - Proposed Budget 2013-2013KATHERINE FERNANDEZ RUNDLE
STATE ATTORNEY
STATE ATTOR EY
ELEVENTH JUDICIAL CIRCUIT OF FLORIDA
E. R. GRAHAM BUILDING
1350 N.W. 12THAVENUE
MIAMI, FLORIDA 33136-2111
September 5, 2012
Chief Matthew Boyd
President, Dade County Association of Chiefs of Police
.Miami Gardens Police Department
1.020 NW 163 Drive
Miami Gardens, FL 33169
TELEPHONE (305) 547-0100
www.miamiSAC.com
Re: County Court Standby Program Proposed Budget for 2012-2013
Dear Chief Boyd:
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 $456,544 for the one-year period beginning October 1, 2012.
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
c: Andrew Vera
Sincerely,
KATHERINE FERNANDEZ RUNDLE ,
State Attorney
By:
Sharon Savoldy
Fiscal Director
6t
Please Recycle
COUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For the period 10/1/12 - 9/30/13
Proposed funding by Dade Chiefs of Police:
Salaries:
Victim Witness Counselor 1
Average Annual Total Annual
FTE VW Salary Cost
11 26,700.00 293,700.00
Benefits: Rate
FICA 7.65% 2,043.00 22,473.00
Retirement 6.58% 1,757.00 19,327.00
Life 0.204% 54.00 594.00
Health flat rate 10,950.00 120,450.00
Total Fringe Benefits 14,804.00 162,844.00
Total Salaries and Benefits 41,504.00 456,544.00
State Attornev's Office Salary Contribution:
Salaries:
Standby Unit Supervisor 46,687.00
Benefits:
FICA/MICA 7.65% 3,572.00
Retirement 6.58% 3,072.00
Life $4.54/mo 55.00
Health family 12,760.08
Total Fringe Benefits 19,459.09
Total Salaries and Benefits * 66,146.09
Total Program Costs
SAO provides approximately 13% of program staffing costs.
522,690.08