HomeMy WebLinkAboutBack-Up Documents:tA DADE (4
ASSOCIATION OF
CHIEFS OF POLICE
Miami -Dade Count
sociation of Chiefs of Toace
5840 S. jCamingo Road; #3io
Cooper City, FC 33330
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1. DO 3 Service
DOed
tt.S„ Peitital licapectionSeirdlc.e
10/4/2017
Invoice #: 16 - 18
Amount Due:. $176,908.82
Chief of Police
Miami Police Department
400 NW 2nd Avenue
Miami, FL 33128
Ref: County Court Standby Program
Dear Chief of Police
This invoice represents your prorated share of the operating expenses
for the Court Standby Program for FY17/18 which begins on October 1,
2017. Each agency is invoiced based on their corresponding number
of traffic, domestic violence, and misdemeanor 2016 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
$441,276. Individual invoices may have increased or decreased
significantly from the prior year due to changes in agency enforcement
activity during 2016 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
5846 S. Flamingo Road, #310
Cooper City FL, 33330
If you have any questions I can be contacted at: (954) 612-3 also be reached via email: averacpa@bellsouth,net.
Sincerely,
Andrew A. Vera, CPA
Comptroller
Standby Court Program FY 17/18 Invoice and Payments:
2016 Comrt Cases
Munici alitv
OLII &
Traffic Misd
DV
Total
2016
Ncv FY 17/18
Itivoice
f'did
AVENTLJRA 4 0 255 36 7 I
.3%
. 'ENTURA
BA , ARBOUR 44 24 7 75
•S
630.41
IlALItARISOUR
BAY HARBOR ISLAND 58 6 10 74
0 156
s 622.00
I3AY ((ARBOR 1 LAi '
BISCAYNE PARK 16
243.76
ISCAV E (ARK
CITY OF DORAL 726 275 66 06 7
2 0 %
5 0,968.58CITY
OF DOR4L
MIAMI GARDENS 42 320 , 22
1.9%
,590 4
MIAS GARDENS
CORALGAI3I.ES 512 162 26 700
1.3%
S 5,883_79
CORALGABLCS
CUTLER BAY 298 I 38 5 441
0 8%
niltt1
CUTLERBAV
DADE COUNT' SCHOOLS POLI 250 36 4 290
5 2,4 7.57
OUNTY so to POLICE LTA!: -
EL PORTAL 49 29 3 81
0 2%
5 680.84
EL PORTAL
F I.O. POLICE DEVI37 42 2 81
02%
S 680.84
F. .u. ram C DEPT
FLORIDA CITY 83 146 68 297
1lQIUDA Crry
GOLDEN BEACH 66 11 1 78
0.194
8 655.62
GOLDLN flE&CU
HIALEAH 1,564 696 267 2,527
4.1356
8 21,240.49
LIIALIMI
I IA EAH GARDENS _2 109 47 278
LIIALEMI GARDENS
HOMESTEAD 803 400 255 1,458
2 8%
$ 12,255,10
IIOP1IESTEAD
INDIAN CREEK VILLAGE - . -
0.0%
S -
li 1 lAN 'RE -K VILLAGE
KEY BISCAYNE 50 127 6 83
0.3%
S 1,538.19
I6EY BISCAYNE
MEDLEY 57 1i 9 77
0.156
5 647.22
1EDLEY
MIAMI 10,925 9,043 1.079 21,047
40.1%
$ 176,908.82
M1AM1
MIAMI 13LACH 2,164,S '235 3.910
74%
5 32.865,18MEAN
1 BEACII
MIAMI DADE POLICE 7,052 5,594 1,226 13,872
26.4%
S 123,509.20
Pr A 11 DADE I' L CE
MIAMI SHORES 86 48 17 151
0356
5 1.2 9. 2
MIAMI SIIORES
M1AM1 SPRINGS 48 21 7 76
0 %
5 638.81
MtAMI SPRINGS
MICCOSUKEETRIBALPOL 41 3 90 0.494
1,591.03
M1CCOSiiIEE1R1flALPOL.
NORTH BAY VILLAGE 127 23 15 165
0 3%
S 1,386.89
IS 01 ' -41 BA ' VILLACE
Nora! i MIAMI 453 231 130 8 14
1 6%
5 6,842.01
NORTU MlA1I
NORTE! MIAMI BEACH 431 222 117 770
1,5%
S 6,472,17
NORAM IIEAC(1
OPA LOCKA 163 180 89 432
0056
5 3, 1_14
'A . 'KA
0 %
5 1,235.60PINECRE
T
S LITI4 MiAMI 1924 267 0594
5 2,244.25
SOUTII IlAM1
suNNy ISLES BEACH 130 67 49 246
0 5%
$ 2,1167.73
SUNNY ISLES I5EACll
SURrSIDr 86 33 6 , 125
0.2%
0 1,050.68
SIRFSIDL
SWEETWATER 49 198 30 277
0 5%
$ 2,328.30
SWEETWATER
TOWN OF MIAMI LAKES 85 14 5 04
0 2%
County Paid
OWN OF MIAMI LA C: '
VILLAGEO OF PALMEITO DAI2411 28 1 277
gREMEISMESEill====a
1211E
0._ %
Count Paid
'1 ,LA E OF pALntE ‘o BAY
0.1%
0 3%
'
s 277.38
S 1,151.54
V 1 GIN1A CA1 DEN -
'WES 'MIA 1
rand lntsl 27,989 111210EMMEI 00.0% $ 441,276.00
5
Outstanding Bulanee: ,S 441,276
Not The court cans for the marked (County Paid) municipalities arc combined into the Miami Da& Police invoice
Ai nuaf Anima& 5 441,276
XATHER.INE FERN.A.NDEZ RUN
LE
STATE ATTORNEY
LIEVENII IJUDICfiLCIRCUITOF FLORIDA
12,41..DINU
LjO NW, I ?All AVENk,l'E
fi FL.QRMA .!;3 ';36-2 Hi
TELE'l IONE (30f) :54i-6100
STA1E AT CO PNEY www.rniamiSAO. corn
June l, 20
Lieutenant Raleigh. Flowers
President, Dade County Association of Chiefs of Police
9700 Collins Avenue, Suite 280
Sal Harbour, Florida 33154
Re: County Court Standby Program Proposed Budget for 2017-7018
Dear Lieutenant Flo,.vers:
We are pleased to submit our proposed budget in the amount of $441,276,00 fir continuation
funding of the County Court Standby ProL.Tram by the Dade Chiefs Association for the one year
period beginning October 1, 2017.
You a.re welcome to contact me. at (305) 547-0548, to answer any qucstio.
regard inE. the budget. Thank you for your consideration of this request.
Enclosure
Cc. Andrew Vera
Sincerely,
,ou may have
1(ATHERINE FERNANDEZ. RUNDLE
State Attorney
aron Savo
Fiscal Director
Please Recycle
COUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For the. prod 10/1117 • 9/30/18
Pra pond fundlurzby Made Chiefs fPikc
Salaries;
Victim Wimess Counselor 1.
Avera,,ze Annual Total Annual
FTE VW Satan. Cost
1 / 27,700.00 304,700.00
Benefits: :Rate
FICA
Retirement
Life S3.581 rno
Health " flat rate
Total Fringe Benefits
2,1 19.00
2,194.00
13.00
8,06000
23,309,00
24,134.00
473,00
88,660.00
12,416.00 136,576.90
Total Salaries and Benefits 40,116.00 441,27600
State Attnrnev's Office Sal.a7v Contributian;
Salwies:
Standby 1.3riit Superv. .or
54093,00
Benefits:
FICA/MI-CA 7.65% 4,146,00
Retirement 7.92% 4,292.00
Life 3.56% 42.9.9
Health family 16,555.00
Total Fringe Benefit3 25,036.00
Total Salaries and Benefits
Total Program
o. ts
" SAO provides approximately 15% of program staffing costs,
AGENCY Frequency Percent
AVENTURA 410 1,33
BAL HARBOR 44 0.14
BAY HARBOUR ISLAND 58 0.19
BISCAYNE PARK 16 0.05
CORAL GABLES 512 1.66
CORR & REHAB 1
DADE CNTY SCHOOLS 250 0.81
DURAL 726 2,35
EL PORTAL 49 0,16
FIU CAMPUS POLICE 37 0.12
FL FISH & WILDLIFE COMM 52 0,17
FLA HIGHWAY PATROL 2,792 9.05
FLORIDA CITY 83 0,27
GOLDEN BEACH 66 0.21
HIALEAH 1,564 5.07
HIALEAH GARDENS 122 0.40
HOMESTEAD 803 2.60
KEY BISCAYNE(VILLAGE OF) 50 0.16
MEDLEY 57 0.18
MIAMI 1.0,925 35.43
MIAMI BEACH 2,166 7.02
MIAMI GARDENS 360 1.17
MIAMI SHORES 86 0.28
MIAMI SPRINGS 48 0.16
MIAMI-DADE POLICE 7,05Z 22.87
MICCOSUKEE TRIBAL POLICE 41 0,13
NORTH BAY VILLAGE 127 0,41
NORTH MIAMI 453 1.47
NORTH MIAMI BEACH 431 1.40
OPA LOCKA 163 0.53
PALMETTO BAY 248 0.80
PINE CREST 1 1 8 0.38
SOUTH MIAMI 149 0.48
SUNNY ISLES BEACH 130 0.42
SURFSIDE 86 0.28
SWEETWATER 49 0.16
TOWN OF CUTLER BAY 298 0.97
TOWN OF MIAMI LAKES 85 0.28
VIRGINIA GARDENS 22 0.07
WEST MIAMI 105 0,34
O,834
LESS:
CORR & REHAB 1
FL FISH & WILDLIFE COMM 52
FLA HIGHWAY PATROL 2,792
2,845
•Net : 27,989
Sum of Total
Case_DV_Flag
Muncc pality
N Y
Grand Total
AVENTU'RA
255 36
291
BAL HARBOUR
24 7
31
BAY HARBOR ISLAND
6 10
115
,BISCAYNE PARK
7 6
13
CITY OF DORAL -
275 66
341
CITY OF MIAMI GARDENS
342 320
662
CORAL GABLES
162 26
188.
CORR. & REHABILITATION
2
2
CSXT RAILROAD POLICE
1
1
DADE COUNTY SCHOOL BRD
36 4
40
EL PORTAL
29 3
32
RI CAMPUS POLICE
42 2
44
FL DIV OF ALCOHOL/TOBAC
245
245
FL FISH & WILDLIFE COMM
1970
1970'
FLORIDA CITY
146 68
214
FLORIDA HIGHWAY PATROL
199 7
206
GOLDEN BEACH
11 1
12
HIALEAH
696 267
963
HIALEAH GARDENS
109 47
156
HOMESTEAD
400 255
655
KEY BISCAYNE
127 6
133
MEDLEY
11 9
20l'
MIAMI
9043 1079
10122
MIAMI BEACH
1509 235
1744
MIAMI DADE FIRE DEPT
1
1
MIAMI DADE POLICE
5594 1226
6820
MIAMI SHORES
48 17
65
MIAMI SPRINGS
21 7
28
MICCOSUKEE TRIBAL POL,
139 10
149
NORTH BAY VILLAGE
2.3 15
38
NORTH MIAMI
231 130
361
NORTH MIAMI BEACH
222 117
339
OPA LOCKA
180 B9
269
PINECREST
28 1
29
PLANNING & ZONING
1
1
SOUTH MIAMI
.94 24
118
STATE ATTORNEY'S OFFICE
28
28
SUNNY ISLES BEACH
67 49
116
SURFSIDE
33 6
39
SWEETWATER
198 30
2.28
TOWN OF CUTLER BAY
138 5
143.
TOWN OF MIAMI LAKES
14 5
19
U. S. MARSHAL
5 1
6
VILLAGE OF PALMETTO BAY
28 1
29
VIRGIiNIA GARDENS
6 5
11
WEST MIAMI
17 15
32
Grand Total
22762 4208
26970