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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 �.ajor Scott .74 as i r r.gi f. df _nrc_ ident Chief Cif arCes Tress Vice Tiesident w f:e Key: in r'y<stt c( secretary Jor iCC a xr,. `f 'a.s <reci.,urer 2e t. Iry t J 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.