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STATE ATTORNEY
ELEVENTH JUDICIAL CIRCUIT OF FLORIDA
E. R. GRAHAM BUILDING
1350 N.w. 12TH AVENUE
MIAIvII, FLORIDA 33136-2111 -
KATHERINF FER!NNANDE1 RUNDLE• TELEPHONE (305) 547-0100 --
STATE ATTORNEY www.miamiSA.O.com
July 2, 2018
Chief Ian Moffett
President, Dade County Association of Chiefs of Police
3300 N.W. 27a' Avenue,
Miami, FL 33142
Re: County Court Standby Pro gram Proposed Budget for 2018-2019
Dear Chief Monett:
We are pleased to submit our proposed budget in the amount of $4 64,3 98.00 for continuation
funding of the County Court Standby Program by the Dade Chiefs Association for the one year
period beginning October 1, 2018.
We are also providing the annual case statistics by department that were previously provided to
Andrew Vera each year.
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
Sincerely,
KATHER-NE FERNANDEZ RUNDLE
State Attorney
0
By: 7; k.'
aron Savoldy
Fiscal Director
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3:\6RANTM4NAGEK4ENT\CountyCourt Standby Proram\1O-19\CountyCourt Standby Case Statistics Z017.xbx
7/Z/2Ul8
Miami -Dade County Association ofChiefs of
Police, Inc.
P0Box 531D45
Miami Shores, FL 33153
info@mduacp/mm
pxxw.nnooaop.org
I V 0111 CF
BILL TO
City ofMiami Police
Department
4OONVV2ndAvenue
Attn: Chief Jorge Co|ina
Miami, FL 33128 USA
INVOICE #1276
DATEO9/1O/2018
DUE DATE 12/31/201O
TERMS Due onreceipt
Court Stand Stand By
Court Stand By
__________
201,923.07
BALANOEDUE
$201 923.07
COUNTY COURT STANDBY PROGRAM
OPERATLNG BUDGET
For the period 10/1/18 - 9/30/19
Proposed funding. by Dade Chiefs of Police:
S�iai Ins:..
Victim Witness Counselor I
Averac e Annual Total Annual
FTE ".._Y..Sala'rV_._.Cosf
I 1 29,000.00 319,000.00
Benefits: Rate
FICA 7.65% 2,219.00 24,409.00
Retirement 8.47% 2,456.00 27,016.00
Life- $3.58/ mo 43.00 473.00
Health flat rate 8,500.00 93,500.00
Total Fringe Benefits 13,218.00 145,398.00
Total Salaries and Benefits
State Attorney's Office Salary Contribution:
S42,218.00 S464,398.00
Salaries:
Standby Unit Supervisor 54,193.00
Benefits:
FICA/MICA 7.65% 4,146.00
Retirement 8.26% 4,476.00
Life 3.58% 42.99
Health family 16,555.00
Total Fringe Benefits 25,220.00
Total Salaries and Benefits 79,413.00
Total Program Costs $543,811.00
* SAO provides approximately 15% of program staffing costs.