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STATE ATTORNEY ELEVENTH JUDICIAI. CIRCUIT OF FLORIDA E. R. GRAHAM BUILDING 1350 N.W. 12TH AVENUE 1MIAMI, FLORIDA 33136-2111 KATHERLNE FERNANDEZ RUNDLE TELEPHONE (305) 547-0100 STATE ATTORNEY www.miamiSAO.corn July 1, 2019 Director Daniel Junior President, Miami -Dade County Association of Chiefs of Police Dr. Martin Luther King Office Plaza 2525 NW 62nd St. Miami, FL 33147 Re: County Court Standby Program Proposed Budget for 2019-2020 Dear Director Junior: We are pleased to submit our proposed budget in the amount of $473,198.00 for continuation funding of the County Court Standby Program by the Dade Chiefs Association for the one year period beginning October 1, 2019. 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 Cc: Andrew Vera Sincerely, KATHERINE FERNANDEZ RUNDLE State Attorney -Sharon Savoldy Fiscal Director ap Please Recycle COUNTY COURT STANDBY PROGRAM OPERATING BUDGET For the period 10/1/19 - 9/30/20 Proposed funding by Dade Chiefs of Police: Salaries: Victim Witness Counselor I Average Annual Total Annual FTE VW Salary Cost 11 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 9,300.00 102,300.00 Total Fringe Benefits 14,018.00 154,198.00 Total Salaries and Benefits $43,018.00 $473,198.00 State Attorney's Office Salary Contribution: Salaries: Standby Unit Supervisor 53,545.00 Benefits: FICA/MICA 7.65% 4,096.00 Retirement 8.47% 4,535.00 Life 3.58/mo. 42.99 Health spouse 9,740.00 Total Fringe Benefits 18,414.00 Total Salaries and Benefits * 71,959.00 Total Program Costs - $545,157.00 * SAO provides approximately 15% of program staffing costs. Standby Court Program FY 19/20 Invoice and Payments: 2018 Court Cases Municinalit DUI & Traffic Misd& Total DV 2018 Gross FY 19/20 Prior Yr Invoice Credit Net FY 19/20 Invoice Paid AVENTURA 295 302 597 1.0% $ 4,889.05 $ 267.84 $ 4,621.21 AVENTURA BAL HARBOUR 58 27 85 0.1% $ 696.10 $ 34.15 $ 661.95 I8AL HARBOUR BAY HARBOR ISLAND 56 10 66 0.1% $ 540.50 $ 39.48 $ 501.02 BAY IIARBOR ISLAND BISCAYNE PARK • 16 6 22 0.0% $ 180.17 $ (0.00) $ 180.17 BISCAYNE I'ARK CITY OF DORAL 945 333 1,278 2.2% $ 10,466.01 $ 564.50 $ 9,901.52 CITY OF DORAL MIAMI GARDENS 406 619 1,025 1.8% $ 8,394.10 $ 411.37 $ 7,982.73 ' MIAMI GARDENS CORAL GABLES 613 199 812 1.4% $ 6,649.77 $ 336.14 $ 6,313.63 CORAL GABLES CUTLER BAY 301 56 357 0.6% County Paid NA CUTLER BAY DADE COUNTY SCHOOLS POLICE DEPAI 44 30 74 0.1% $ 606.01 $ (0.00) $ 606.01 DC SCHOOLS POLICE DEPART EL PORTAL 30 II 41 0.1% $ 335.76 $ 27.74 $ 308.02 EL PORTAL P.I.U. POLICE DEPT 34 32 66 0.1% $ 540.50 $ 0.00 $ 540.50 F.I.U. POLICE DEPT FLORIDA CITY 38 181 219 0.4% $ 1,793.47 $ 115.25 $ 1,678.22 FLORIDA CITY GOLDEN BEACH 55 23 78 0.1% $ 638.77 $ 19.21 $ 619.56 GOLDEN BEACH HIALEAH 1,264 886 2,150 3.7% $ 17,607.14 $ 892.64 $ 16,714.50 IIIALEA11 I-IIALEAI-I GARDENS 105 110 215 0.4% $ 1,760.71 $ 105.11 $ 1,655.60 111ALEAIIGARDENS HOMESTEAD 1,167 663 1,830 3.2% $ 14,986.54 $ 822.21 $ 14,164.33 110MESTEAD INDIAN CREEK VILLAGE I - 1 0.0% $ 8.19 $ - $ 8.19 INDIAN CREEK VILLAGE KEY BISCAYNE 58 71 129 0.2% $ 1,056.43 $ 73.09 $ 983.33 KEY BISCAYNE MEDLEY 90 27 117 0.2% $ 958.16 $ 51.75 $ 906.41 MEDLEY MIAMI 8,884 10,805 19,689 34.1% $ 161,240.45 $11,083.51 $ 15(1,156.93 MIAMI MIAMI BEACH 2,098 2,275 4,373 7.6% $ 35,812.10 $ 2,255.86 $ 33,556.24 MIAMI BEACH MIAMI DADE POLICE 11,892 8,608 20,500 35.5% $ 173,794.75 $ 1,285.95 $ 172,508.80 MIAMI DADE POLICE MIAMI SHORES 81 51 132 0.2% $ 1,081.00 $ 93.90 $ 987.09 MIAMI SIIORES MIAMI SPRINGS 108 40 148 0.3% ,i $ 1,212.03 $ 67.76 $ 1,144.26 MIAMI SPRINGS MICCOSUKEE TRIBAL POL. 67 120 187 0.3% $ 1,531.41 $ 117.38 $ 1,414.03 M►CCOSUKEETRIBAL POL. NORTH BAY VILLAGE 83 20 103 0.2% $ 843.50 $ 80.57 $ 762.94 NORTH BAY VILLAGE NORTH MIAMI 415 329 744 1.3% $ 6,092.89 $ 342.54 $ 5,750.35 NORTII MIAMI NORTII MIAMI BEACH 292 290 582 l.0% $ 4,766.21 $ 382.56 $ 4,383.65 NORTH MIAMI BEACH OPA LOCKA 138 191 329 0.6% $ 2,694.30 $ 182.48 $ 2,511.82 OPA LOCKA PINECRES'I' 245 37 282 0.5% $ 2,309.40 $ 97.10 $ 2,212.30 PINECREST SOUTH MIAMI 103 100 203 0.4% $ 1,662.44 $ 124.85 $ 1,537.59 SOUTH MIAMI SUNNY ISLES BEACH 134 99 233 0.4% $ 1,908.12 $ 106.18 $ 1,801.95 SUNNY ISLES BEACH SURFSIDE 109 38 147 0.3% $ 1,203.84 $ 44.82 $ 1,159.02 SURFSIDE SWEETWATER 120 328 448 0.8% $ 3,668.84 $ 208.62 $ 3,460.22 SWEETWATER TOWN OF MIAMI LAKES 64 13 77 0.1% County Paid NA TOWN OF MIAMI LAKES VILLAGE OF PALMET'1'O'BAY 254 34 288 0.5% County Paid NA VILLAGE OF;PAL.METI'0 BAY VIRGINIA GARDENS 13 2 15 0,0% $ 122.84 $ 13.34 $ 109.50 VIRGINIA GARDENS WEST MIAMI 118 22 140 0.2% $ 1,146.51 $ 102.98 $ 1,043.53 WEST MIAMI Crnnd 'I'ota1 30,794 126,988 I 57,782 100.0% $ 473,198.00 $20,350.88_ $ 452,847.12 $ - Note: The court cases for the marked (County Paid) municipalities are combined into the Miami Dade Police invoice Outstanding Balance: $ 473,198 Annual Amount: $ 473,198 Frequency Cumulative Percent Cumulative Percent Frequency AVENTURA 295 0.9 295 0.9 BAL HARBOR 58 0.18 353 1.08 BAY HARBOUR ISLAND 56 0.17 409 1.25 BISCAYNE PARK 16 0.05 425 1.3 CORAL GABLES 613 1.87 1038 3.17 DADE CNTYSCHOOLS 44 0.13 1082 3.3 DORAL 945 2.89 2027 6.19 EL PORTAL 30 0.09 2057 6.28 FIU CAMPUS POLICE 34 0.1 2091 6.38 FL FISH & WILDLIFE COMM 44 0.13 2135 6.52 FLA HIGHWAY PATROL 1916 5.85 4051 12.37 FLORIDA CITY 38 0.12 4089 12.48 GOLDEN BEACH 55 0.17 4144 12.65 HIALEAH 1264 3.86 5408 16.51 HIALEAH GARDENS 105 0.32 5513 16.83 HOMESTEAD 1167 3.56 6680 20.39 INDIAN CREEK VILLAGE 1 0 6681 20.4 KEY BISCAYNE(VILLAGE OF) 58 0.18 6739 20.57 MEDLEY 90 0.27 6829 20.85 MIAMI 8884 27.12 15713 47.97 MIAMI BEACH 2098 6.41 17811 54.38 MIAMI GARDENS 406 1.24 18217 55.62 MIAMI SHORES 81 0.25 18298 55.86 MIAMI SPRINGS 108 0.33 18406 56.19 MIAMI-DADE POLICE 11892 36.31 30298 92.5 MICCOSUKEETRIBAL POLICE 67 0.2 30365 92.71 NORTH BAY VILLAGE 83 0.25 30448 92.96 NORTH MIAMI 415 1.27 30863 94.23 NORTH MIAMI BEACH 292 0.89 31155 95.12 OPA LOCKA 138 0.42 31293 95.54 PALMETTO BAY 254 0.78 31547 96.31 PINE CREST 245 0.75 31792 97.06 SOUTH MIAMI 103 0.31 31895 97.38 SUNNY ISLES BEACH 134 0.41 32029 97.79 SURFSIDE 109 0.33 32138 98.12 SWEETWATER 120 0.37 32258 98.49 TOWN OF CUTLER BAY 301 0.92 32559 99.4 TOWN OF MIAMI LAKES 64 0.2 32623 99.6 VIRGINIAGARDENS 13 0.04 32636 99.64 WEST MIAMI 118 0.36 32754 100 Sum of Total Column Labels Row Labels N Y Grand Total AVENTURA 256 46 302 BAL HARBOUR 25 2 27 BAY HARBOR ISLAND 6 4 10 BISCAYNE PARK 1 5 6 CITY OF DORAL 252 81 333 CITY OF MIAMI GARDENS 309 310 619 CORAL GABLES 169 30 199 CORR. & REHABILITATION 33 33 EL PORTAL 5 6 11 F. D. L. E. 1 1 FIU CAMPUS POLICE 30 2 32 FL DIV OF ALCOHOL/TOBAC 292 292 FL FISH &WILDLIFECOMM 2158 2158 FLORIDA CITY 125 56 181 FLORIDA HIGHWAY PATROL 136 11 147 FLORIDA INSURANCE FRAUD 1 1 FLORIDA MARINE PATROL 1 1 GOLDEN BEACH 23 23 HIALEAH 715 171 886 HIALEAH GARDENS 74 36 110 HOMESTEAD 449 214 663 KEYBISCAYNE 69 2 71 MEDLEY 23 4 27 MIAMI 1 9449 1355 10805 MIAMI BEACH 2027 248 2275 MIAMI DADE FIRE DEPT 1 1 MIAMI DADE POLICE 7160 1448 8608 MIAMI DADE SCHOOLS POLI 28 2 30 MIAMI SHORES 41 10 51 MIAMI SPRINGS 31 9 40 MICCOSUKEETRIBAL POL. 114 6 120 NORTH BAY VILLAGE 13 7 20 NORTH MIAMI 226 103 329 • NORTH MIAMI BEACH 196 94 290 OPALOCKA 1 125 65 191 PINECREST 26 11 37 SOUTH MIAMI 65 35 100 STATE ATTORNEY'S OFFICE 50 14 64 STATE FIRE MARSHALL OFC 1 1 SUNNY ISLES BEACH 53 46 99 SURFSIDE 30 8 38 SWEETWATER 301 27 328 TOWN OF CUTLER BAY 48 8 56 TOWN OF MIAMI LAKES 7 6 13 VILLAGE OF PALMETTO BAY 26 8 34 VIRGINIA GARDENS 2 2 WEST MIAMI 12 10 22 Grand Total 2 25185 4500 29687