HomeMy WebLinkAboutBack-Up DocumentsASSOCIATION OF
CHIEFS OF POLICE
• a'4
Miami -Dade County
.Association of Chiefs of
PoCice
5722 S. yCamingo Road, #3.ro
Cooper City, YC 33330
Chief Charles Tress
:Pros?Lit''??r
Chief Xevin Lysta:d
'1 •1cc `rre idimt
Major WICCiam Washy.
Secrc t7IA
Majo RaCeIgh, Flowers, Jr
Treasurer
Ret. Chief Irving .3-Leirer
Sergeant at AIMS
Aventura Police
Bal Harbour Police 10/1/2014
Bay Harbor Islands Police
Biscayne Park Police
City of Miami Police
Coral Gables Police
Dora( Police
FIU Police
Florida City Police
Golden each Police
Hialeah Gardens Police
Hialeah Police
Homestead Police
Indian Creek Public Safe
Key Biscayne Police
Medley Police
Miami Police
Miami Beach Police
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
Miccosukee Tribal Police
North Bay village Police
North Miami Police
North Miami Beach Police
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Pinecrest Police
South Miami Police
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Surfside Police
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U.S. DOS - DSS.
U.S. Postal Inspection Service Comptroller
Chief of Police
Miami Police Department
400 NW 2nd Avenue
Miami, FL 33128
Ref: County Court Standby Program
Dear Chief of Police
Invoice #: 16 a 14
Amount Due: $178,924.09
This invoice represents your prorated share of the operating expenses
for the Court Standby Program for FY14/15 which begins on October 1,
2014. Each agency is invoiced based on their corresponding number
of traffic, domestic violence, and misdemeanor 2013 court cases -
processed through the State Attorney Office's at the main court house
(please see attached report). The program cost decreased by a small
amount from the previous year. The annual budget is set at
$453,585. Individual invoices may have increased or decreased
significantly from the prior year due to changes in agency enforcement
activity during 2013 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. I
can also be reached via email: averacpa@bellsouth.net.
Sincerely,
Andrew A. Vera, CPA
RE EIv'ED
OCT -1 2014
LEGISLATION DETAIL
Standby Court Program FY 14/15 Invoice and Payments:
2013 Court Cases
Municipality
DUI & Traffic Misd
DV Total 2013 •
New FY 14/15
Invoice
DRAFT - DO NOT SEND PAYMENT. I
AVENTURA 387 264 51 702 $ 4,733.91
AVENTURA
BAL HARBOUR 43 8 2 53 1 $ 357.40
BAL HARBOUR
BAY HARBOR ISLAND 58 16 9 83 $ 559.71
BAY HARBOR ISLAND
BISCAYNE PARK 145 59 8 212 $ 1,429.61
BISCAYNE PARK
CITY OF DORAL 457 315 51 823
$ 5,549.86
CITY OF DORAL
MIAMI GARDENS 687 497 512 1,696
$ 11,436.90
MIAMI GARDENS
CORAL GABLES 507 135 17 659
$ 4,443.94 CORAL GABLES
CUTLER: BAY 275 145 15 435
; County Paid:
:CUTLER BAY
DADE COUNTY SCHOOLS POLICE DEPART 133. 66 5 204
$ 1,375.66
DADE COUNTY SCHOOLS POLICE DEPART
EL PORTAL 64 24 18 106
$ 714.81
EL PORTAL
F.I.U. POLICE DEPT 68 60 3 131
I $ 883.39
F.I.U. POLICE .DEPT
FLORIDA CITY 56 143 77 276
$ 1,861.19
FLORIDA CITY
GOLDEN BEACH 49 12 - 61
$ 411.35 GOLDEN BEACH
HIALEAH 1,980 747 290 3,017
$ 20,345.00
HIALEAH
HIALEAH GARDENS 111 121 37 269
$ 1,813.99
HIALEAH GARDENS
HOMESTEAD 969 326 212 1,507
$ 10,162.39
HOMESTEAD
INDIAN CREEK VILLAGE - - - -.
$ -
INDIAN CREEK VILLAGE
KEY BISCAYNE 70 82 8 160
$ 1,078.95
KEY BISCAYNE
MEDLEY 68 19 1 88
$ 593.42
MEDLEY
MIAMI 11,344 ' 13,841 1,348 26,533
$ 178,924.09
MIAMI
MIAMI BEACH 2,534 2,133 257 4,924
$ 33,204 77
' MIAMI BEACH
MIA}41 DADE POLICE .. :: ; :;'' i :. 9,975 9,331 7,023 20,329
$ 2;4:8246::
:: :k11AIb,11DADE'POL(C=;
MIAMI SHORES . 152 51 12 215
$ 1,449.84
MIAMI SHORES
MIAMI SPRINGS 100 18 8 126
$ 849.68
MIAMI SPRINGS
MICCOSUKEE TRIBAL POL. 44 . 76 • 6 126
$ 849.68 MICCOS&JKEE.TRIBAL POL.
NORTH BAY VILLAGE 59 24 11 94
$ 633.88
NORTH BAY VILLAGE
NORTH MIAMI 570 245 119 934
$ 6,298.39
NORTH MIAMI
NORTH MIAMI BEACH 240 159 69 468
$ . 3,155.94
NORTH MIAMI BEACH
OPA LOCKA 189 115 135 439
$ 2,960.38
OPA LOCKA
PINECREST 380 48 8. 436
$ . 2,940.15
PINECREST
SOUTH MIAMI 283 78 29 390
$ 2,629.95 SOUTH MIAMI
SUNNY ISLES BEACH 216 ' 55 44 315
$ 2;124.19
SUNNY ISLES BEACH
SURFSIDE 82 25 3 110
$ 741.78
SURFSIDE
SWEETWATER 280 452 35 767
$ 5,172.23
SWEETWATER
TOWN: OF MIAMI LAKES 101 44 1 146
'County. Paid _::'
TOWN:OF,MIAMI LAKES
VILLAGE: OF PALMETTO. BAY ::; 192 24 3 219
..County. Paid .:
` ;VILL.AGE`OF:PALMETTO.BAY
VIRGINIA GARDENS 35 6 : 3 44
$ 296.71
VIRGINIA GARDENS
WEST MIAMI 129 25 12 166
$ 1,119.41
WEST MIAMI
Grand Total 33,032 Z9,789 4,442 67,Z63
$ 453,585.00
STATE ATTORNEY
.KAT}{ERINE FERNANDEZ RUNDLE TELUIJONE (303) 547-01.00
STATE ATTORNEY www.miami SAO:0m
ELEVENTH JUDICIAL .CIIGI11T:OF FLORIDA
E, R. .GRAHAM BUILDING
1350 N.W. 12Thi AVENUE
MIAMI. FLORIDA 33136-2111
July 22, 2014
Chief Charles Press •
President, Dade Con* Association of chiefs Of Poliee
Key Biscayne Police Department
8 West Molntyro Street
Key Biscayne, FL 33149
Re: County Court Standby Program Proposed13ndget for 2014-2015
Dear Chief Press:
We are pleased to submit our proposed budget in the amount of $453,585 for continuation
funding of the County Court Standby Program. by the Dade Chiefs Association for the one year
period beginning October 1, 20.14.,
You are welcome to contact me at (305) 547-0548 to answer any questions you may have
regarding the budget. Thank you for your consideration of this request.
Enclosure
.Andrew Vera
Sincerely,
• KATHERINE FERNANDEZ RUNDLE
State Attorney
Bv:
aron Savoldy
Fiscal Director
Ple'Oe kedycle
COUNTY. COURT STANDBY PROGRAM
OPERATING BUDGET
For the period 10/1.114 9/30/15:
Proposed funding by Dade Chief of Police:
Salaries:
Victim Witness Counselor I
Average Annual Total Annual
FTR VW Salary Cost
11 27,230.00 299,5.30.00
Benefits: Rate
FICA 7.65% 2,083.00 22,913,00
Retirement 7:37% 2,007.00 22,077.00
Life .$4.54/ rue 55.00 605.00
Health fiat rate 060.00 108,460.00
Total Fringe. Benefits 14,005.00 15.4,055.00.
Total Salaries and Benefits 41,235.00 453485.00
State Aftbrneyrs Office Salary Contribution:
Salaries:
Standby Unit Supervisor 48,866.92
Benefits:
FICA/MICA 7.65% 3,738.00
Retirement 7-37% qfioimo
Life $4,54/: mo 5s.00.
Heath family 15,168..72
Total Fringe Benefits 22,562:73
Total Salaries and Benefits 71,429.65
-•-- Total Program Costs
* SAO provides approximately 14% of rtrogrm staffing cests.