HomeMy WebLinkAboutInvoicey .t. ADE Co[, fi
ASSOCIATION OF
CHIEFS OF POLICE
Miami -Dade County
Association of Chiefs of
ToCice
5722 S. yCamingo Road, #3io
Cooper City, 33330
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Chief Cif arCes Tress
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secretary
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<reci.,urer
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Aventura Police
Sal Harbour Police
Ray Harbor Islands Po[ice
Biscayne Park Police
City of Miami Police
Cora[ Gables Police
Dorai Police
F.t.0 Police
Florida City Police
Golden Beach Police
Hialeah Gardens Police
Hialeah Police
Homestead Police
Indian Creek Public Safety
ray Biscayne Police
Medley Police
Miami Police
Miami breach [office
Miami Gardens Police
Miami -Dade Police
M-D Dept. of Corrections
M-D School Board Police
MDC Public Safety Dept.
MDC School of Justice Police
Miami Shores Police
Miami Springs Police
Miccosuicee Tribal Police
North Say village Police
North Miami Police
North Miami Beach Police
Opa-Locica Police
Pinecrest Police
South Miami Police
Sunny y Isles Beach P&see
Surfsiki.e Police
Sweetwater Police
University of Miami Police
Virginia Gardens Police
West Miami Police
State Attorney's Office
SFML Strike Force
LEO- Foundation
So Florida Shamrim Social:°yF
FL Dept, of Law Enforcement
Florida Highway Patrol
FL Fists & Wildlife Commission
J.S. CtfstrMIS Service
U.S.. Dl•'!S Air Marshals
U.S. OHS a Border Patrol
U.S. DKS - Coast Guard
U.S. D€lS m ICE
U.S. D[5 - Secret Service
U.S. 003 - ATF
U.S.DoI -DEA
U,S. 003 - FBI
U.S. 003 - Marshals Service
U.S. DOS - 0SS
U.S. Postai Inspection Service
10/1 /2013
Invoice #: 16 - 13
Amount Due: $164,459.78
Chief Manuel Orosa
Miami Police Department
400 NW 2nd Avenue
Miami, FL 33128
Ref: County Court Standby Program
Dear Chief Manuel Orosa
This invoice represents your prorated share of the operating expenses
for the Court Standby Program for FYI3/14 which begins on October 1,
2013. Each agency is invoiced based on their corresponding number
of traffic, domestic violence, and misdemeanor 2012 court cases
processed through the State Attorney Office's at the main court house
(please see attached report). The program cost has remained
essentially the same from the previous yea: $455,675. Individual
invoices may have increased or decreased significantly from the prior
year due to changes in agency enforcement activity during 2012 and
any change in program cost.
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.
Sincerely,
Andrew A. Vera, C
Comptroller
ECEIVE
£" OCT 162013
BUSINESS MANAGEMENT SECTION
lice 6t' the
Chief of P.ollce
Miami, Fla
OCT 1 1 2013
RECEIVED
Standby Court Program FY 13/14 Invoice and Payments:
2012 Court Cases
Municipality
AVENTURA
D0&Tmffic Misd
458 266
DV
46
770
BALHAKaOUn
41
24
l
66
BAY HARBOR ISLAND
92
is
10
117
8ISCAYNEPAKK
128
40
4
172
CITY OF DORAL
JO
872
MIAMI GARDENS
428
1707
CORAL GABLES
536 119
30
745
CUTLER BAY '
329
lso
17
496
DADE COUNTY SCHOOL BRD
402
113
3
518
EL PORTAL
68
27
s
100
85
ss
4
145
FHP
3,130 182
7
3,319
FL Fish & Wildlife
13 1.662
2
1,577
FLORIDA CITY
64
141
74
279
GOLDEN BEACH
103
s
1l
109
HIALEAH
227
2,939
*mLsxxsxmosms
ra
ln*
zx
207
HOMESTEAD
855 310
228
1,393
INDIAN CREEK VILLAGE
5
Z
0
7
KEY BISCAYNE
97
67
s
159
MEDLEY
80
5
3
89
MIAMI
10,417 13.942
1,258 25,617
MIAMI BEACH
2,278 1.872
246
4,396
12,426 11.108
MIAMI SHORES
168
47
lS
228
MIAMI SPRINGS
123
24
16
163
MICCOSUKBT0BAL POL.
zs
60
14
39
NORTH BAY VILLAGE
65
19
18
103
NORTH MIAMI
474
180
102
756
NORTH MIAMI BEACH
367
136
77
580
177
101
164
442
PINECREST
364
sz
11
427
SOUTH MIAMI
257
es
1e
360
SUNNY ISLES BEACH
226
61
57
344
SURFSDE
74
31
7
112
SWEBWATER
323
839
51
1,213
TOWN OF MIAMI LAKES
VILLAGE nFpALwE//oBAY
12s
|+4
44
40
O
13
173
137
VIRGINIA6ARDsNS
z*
5
4
as
WEST MIAMI
13s
zs
s
16s
$ 4,943.86
AVENTURA
BAL HARBOUR
$ 751.13
BAY HARBOR ISLAND
$ 1.104.23
BISCAYNE PARK
* 5,598.19
CITY OF DORAL
$ ll/7Z.45
MIAM|GARDENS
$ 4,782.86 CORAL GABLES
$ 3,325'59
CUTLER BAY
DADECOUNTY SCHOOL BRD
EL PORTAL
F.I.U. POLICE.DEPT
FHP
FL Fish & Wildlife
¢ 1,79l'17
FLORIDA CITY
$ 699.77 GOLDEN BEACH
$ 1E\868.22 HmLsAH
$ 1,328.93 nmLsAnsAnosws
$ 8,9+2.99 nowcnTsAo
$
44.94 INDIAN CREEK VILLAGE
$ 1,020J7 ucYaIScA/mc
$ 164,459.78 wmw
$ 28,222.09 MIAM|oEACx
$ 685.57 MICCO5UKEETRIBAL POL.
$ 561.25 NORTH BAY VILLAGE
$ 4,853.48 N0KTHWIAN
$ 3.723.57 NORTH MIAMI oc4Cn
$ 2,837.620*mcm\
$ 2,741.32 PImscnEsT
$ 2,208.46 SUNNY ISLES BEACH
$ 713.03 3URpsoE
$ 7.787/0 nwEsTW*Tsu
County Paid TOWN OF.MIAMI LAKES
County -Paid VILLAGE.OF PALMETTO BAY
$ 211.86 vms|wmGAxoENS
Grand Total
33,288.
4,301
75,874
$ 455'675J0
Balance Due
Note: The court cases for the highlighted (yellow) municipalities are combined into the Miami Da(
The municipalities highlighted in green have outstanding invoices.
COUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For the period 10/1/13 - 9/30/14
Proposed funding by Dade Chiefs of Police:
Salaries:
Victim Witness Counselor I
Average Annual Total Annual
FTE VW Salary Cost
11 27,230.00 299,530.00
Benefits: Rate
FICA 7.65% 2,083.00 22,913.00
Retirement 6.95% 1,892.00 20,812.00
Life flat rate 55.00 605.00
Health (Flexible Benefits Plan) flat rate 10,165.00 111,815.00
Total Fringe Benefits 14,195.00 156,145.00
Total Salaries and Benefits 41,425.00 455,675.00
State Attorney's Office Salary Contribution:
Salaries:
Standby Unit Supervisor 47,887.00
Benefits:
FICA/MICA 7.65% 3,663.00
Retirement 6.95% 3,328.00
Life $4.54/mo 55.00
Health family 14,250.00
Total Fringe Benefits 21,296.01
Total Salaries and Benefits
* 69,183.01
Total Program Costs 524,858.00
* SAO provides approximately 13% of program staffing costs.