HomeMy WebLinkAboutBack-Up Documentsto-D DE COIN?
ASSOCIATION OF
CHIEFS OF POLICE
A.;, 4
Jv!iami-V a c e County
.association of Chiefs of ToCice
P.o. Pox 531045
Miam% .FC 33.153
Aventura Polio
Bal Harbour Police
Bay Harbor Islands Police
Biscayne Park Police
City of Miami Police
Coral Gables Police
Dora! Police
FIU Police
Florida City Police
Golden Beach Police
Hialeah Gardens Police
Hialeah Police
Homestead Police
Indian Creek Public Safety
:Ley Biscayne Police
Medley Police
Miami Police
Wliarri Beach Police
Miami Gardens Police
Miami -Dade Police
cl b Dept. of Corrections
M-D School Board Police
MDC Public Safety Dept.
MDC Schoo/ of 3ustice Police
Miami Shores Police
Miami Springs Police
Miccosukee Tribal Police
North Bay vi!l=ne Police
North Miami Police
North Miami Beach Police
Opa-Locka Police
Pinecrest Police
South Miami Police
Sunny Isles Beach Police
Surfside Police
Sweetwater Police
University of Miami Police
Virginia Gardens Police
West Miami Police
State Attorney's Office.
SFM Strike Force
LBO Foundation
So Florida Shornrim Society
FL Dept. of Lave Enforcement
Florida Highway Patrol
FL Fish & Wildlife Commission
U.S. Customs Service
U.S. DHS - Air Marshals
U.S. DHS - Border Patrol
U.S. DHS - Coast Guard
U.S. DHS -ICE.
U.S. DHS - Secret Service
U.S, [307 - ATF
U.S. DO3 - D S A
U.S. DO3 - FBI
U.S. DO3 - Marshals Service
U.S. DOS - DSS
U.S. Postal inspection Service
10/512020
.9,14 David lie la Lsyr d-Ca,
'-Pre s iLfPti t
Chief Recce £and ,
-Vie e President
Chef DebnaWoef-P-rat-
secretary
'Deputy Chief SamueCBejar
'Ire a s if re r
Act 9{eirer
jP/(A\I-r
Chief of Police
Miami Police Department
400 NW 2nd Avenue
Miami, FL 33128
Ref: County Court Standby Program
Dear Chief of Police
Serge int at _=1rnis
Invoice #: 16 - 20
Amou Due: $157,909.83
This invoice represents your prorated share of the operating expenses
for the Court Standby Program for FY20121 which begins on October 1,
2020. Each agency is invoiced based on theft corresponding number
of traffic, domestic violence, and misdemeanor 2019 court cases
processed through the State Attorney Office's at the main court house
(please see attached report). The annual budget is set at $496,518_
The program cost increased by $23,320 from the previous year due to
changes in fringe benefits perceng and contractual wage increase.
Individual invoices may have increased or decreased significantly from
the prior year due to changes in agency enforcement activity during
2019 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
P.O. Box 531045
Miami FL, 33153
If you have any questions I can be contacted at: (954) 612-3831. I
can also be reached via email: averacpa@bellsouth.net.
erel
Cathy era
Accountant
KA'THER NE F'E:RNANDEZ RUN DLE
STATE ATTORNEY
STATE ATTORNEY
ELEVEN'TF-1 JUDICLAL (Maar OFFIARWA
ER GRAHAM BUILDING
1350N.W. 12TH AVE*IUE
MIAMI, FLORIDA 331315-21 11
TELE.PI.1ONE (3O5)547-01 W00
rvww_jriasnjSA 0.co m
July 22, 2020
Major David De La Espriella
President, Miarni-Dade County Association of Chiefs of Police
P. O_Box 531045
Miami Shores, FL 33153
Re: County Court Standby Program Proposed Budget for2020-2021
Dear Major De La Espriel=a:
We are pleased to submit our proposed budget in the amount of S496,518.00 for continuation
funding of the County Court Standby Pro grarn by the Dade Chiefs Association for the one-year
period beginning October 1, 2020_
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 FERN ANDEZ RUNDLE
State Attorney
:on Savoldv
Fiscal Director
Please Recycle
COUNTY COURT STANDBY PROGRAM
OPERATING BUDGET
For the period 10/1/20 - 9/30/21
Proposed fundins, bv Da0e Chiefs of Police:
Salaries:
Victirn Witness Counselor ]
Averaze Annual Total Annual
r"l lv V\AT Salary Cost
11 30,000.00 330 000.00
Benefits: Rate
FICA 7.65%
Retirement 10.00°
Life $3.581 me
Health flat rate
Total Fringe Benefits
2,295.00 25,245.00
3,000.00 33,000.00
• 43.00 473.00
9,800.00 107,800.00
15,138,00 166,518.00
Total Salaries and Benefits S45,138.00 S496,518.00
State Attornev's Office Salary Contribution:
Salaries:.
Standby Unit Supervisor
Benefits:
FICA/MICA 7.65%
Retirement 10.00%
Life 3.581mo.
Health spouse
Total •Fringe Benefits ,
60,072.00
4,596.00
6,007.00
43,00
t0.8€17.00
21,45.3.00
Total Salaries and Benefits * £ 1,525.00
Total Pro§ ara Costs 578,043.00
* SAO provides 14% of program staffing costs.
Standby Court Program FY 20/21 Invoice and Paym
2019 Court Ca
DUI & Misd&
Municipality Traffic DV Total
nts:
es
2019 % FY 20/21 Invoice
Paid
AVENTURA
245 40
285
0.6%
` $ 2,867A3
AVENTURA
BAL HARBOUR
41 5
46
0.1%
$ 462.81
BAL HARBOUR
BAY HARBOR ISLAND
34 8
42
0.1%
ql' $ 422.57
BAY HARBOR ISLAND
BISCAYNE PARK
25 -
25
0.1%
'f $ 251.53
BISCAYNE PARK
CITY OF DORAL
935 122 1,057
2.1%
• $ 10,634.64
CITY OF DORAL
MIAMI GARDENS
460 424
884
1.80/
1 $ 8,894.06
MIAMI GARDENS
CORAL GABLES
843 34
877
1.8%
$ 8,823.63
CORAL GABLES
CUTLER BAY
167 1
168
0.3%
County Paid
CUTLER BAY
DADE COUNTY
SCHOOLS POLICE DEPART 59 26
85
0.2%
$ 855.20
DC SCHOOLS POLICE DEPART
EL PORTAL
16 3
19
0.0%
$ 191.16
EL PORTAL
F.I.U. POLICE DEPT
38 3
41
0.1%
$ 412.51
F.I.U. POLICE DEPT
FLORIDA CITY
48 71
I119
0.2%
$ 1,197.28
FLORIDA CITY
GOLDEN BEACH
107 2
109
0.2%
"k $ 1,096.67
GOLDEN BEACH
HIALEAH
1,502
196 1,698
3.4%
7! $ 17,083.84
HIALEAH
HIALEAH GARDENS
98 42
140
0.3%
{i $ 1,408.56
HIALEAH GARDENS
HOMESTEAD
965
224 1,189
2.4%
$ 11,962.71
HOMESTEAD
INDIAN CREEK
VILLAGE
- -
-
0.0%
4 $ -
INDIAN CREEK VILLAGE
KEY BISCAYNE
49 63
112
0.2%
$ 1,126.85
KEY BISCAYNE
MEDLEY
95 3
98
/"0,29/cr--
$ 985.99
MEDLEY
MIAMI
•
7,475 8,220 15,895
I
31.8%
$ 157,909.83
! IAMI
MIAMI BEACH
2,205 304 2,509
-5:1%°
$ 25,243.44
MIAMI BEACH
MIAMI DADE POLICE
15,802 5,356 21,15$
42.9%
a 216,666.97
MIAMI DADE POLICE ;...._
'..:
MIAMI SHORES
130 11
141
0.3% i%
$ 1,418.62
MIAMI SHORES
MIAMI SPRINGS
73 21
94
0.2% jl;
$ 945.75
MIAMI SPRINGS
MICCOSUKEE TRIBAL POL. 60 145
205 0.4%
$ 2,062.54
MICCOSUK E TRIBAL POL.
NORTH BAY VILLAGE
119 13 132
0.3% %
$ 1,328.07
NORTH BAY VILLAGE
NORTH MIAMI
271 94
365
0.7% +
$ 3,672.32
NORTH MIAMI
NORTH MIAMI BEACH
219 83
$02
0.6% $ 3,038.47
NORTH MIAMI BEACH
OPA LOCKA
115 71 186
0.4% $ 1,871.37
OPA LOCKA
PINECREST
245 3 248
0.5% $ 2,495.17
PINECREST
SOUTH MIAMI
190
27 217
0.4% $ 2,183.27
SOUTH MIAMI
SUNNY ISLES BEACH 94 39 j33
0.3% $ 1,338.13
SUNNY ISLES BEACH
SURFSIDE 64 12
76
0.2% $ 764.65
SUFiFs!DE
SWEETWATER
158
215 373
0.8% $ 3,752.81
SWEETWATER
TOWN OF MIAMI LAKES 51 6 59
0.1% County Paid
TOWN OF MIAMI LAKES
VILLAGE OF PALMETTO BAY 138 12 150
0.3% CO linty Paid
VILLAGE OF PALMETTO BAY
VIRGINIA GARDENS
8
1 9
0.0% $ 90.55
VIRGINIA GARDENS
WEST MIAMI
297 7 304
0.6% $ 3,058.59
WEST MIAMI
Grand Total
33,441 1 15,909
49,350
100.0% $ 496,518.00
$ -
Note: The court cases for the marked (County Paid) municipalities are combined into the Miami Dade Police invoice
Outstanding Balance: $ 496,518
2019 Traffic Court Cases
AGENCY
Frequency
Cumulative Cumulative
Percent Frequency
Percent
AVENTURA 245 0.69 245 0.69
BAL HARBOR 41 0.12 286 0.81
BAY HARBOUR ISLAND 34 0,1 320 0.91
BISCAYNE PARK 25 0.07 345 0.98
CORAL GABLES 843 2.39 1188 3.36
DADECNTYSCHOOLS 59 0.17 1247 3.53
DORAL 935 2.65 2182 6.18
EL PORTAL 16 0.05 2198 6.22
FIU CAMPUS POLICE 38 0.11 2236 6.33
FL FISH & WILDLIFE COMM 33 0.09 2269 6.42
FLA HIGHWAY PATROL 1847 5.23 4116 11.65
FLORIDA CITY 48 0.14 4164 11.79
GOLDEN BEACH 107 0.3 4271 12.09
HIALEAH 1502 4.25 5773 16.34
H IALEAH GARDENS 98 0.28 5871 16.62
HOMESTEAD 965 2.73 6836 19.35
KEY BISCAYNE{VILLAGE OF} 49 0.14 6885 19.49
MEDLEY 95 0.27 6980 19.76
MIAMI 7475 21.16 14455 40.92
MIAMI BEACH 2205 6.24 16660 47.17
MIAMI GARDENS 460 1.3 17120 48.47
MIAMI SHORES 130 0.37 17250 48.84
MIAMI SPRINGS 73 0.21 17323 49.04
MIAMI-DADE POLICE 15802 44.74 33125 93.78
MI-CCOSUKEETRIBAL POLICE - - - - 60 0.17 33185 - 93.95
NORTH BAY VILLAGE 119 0.34 33304 94.29
NORTH MIAMI 271 0.77 33575 95.06
NORTH MIAMI BEACH 219 0.62 33794 95.68
OPA LOCKA 115 0.33 33909 96
PALMETTO BAY 138 0.39 34047 96.39
PINE CREST 245 0.69 34292 97.09
SOUTH MIAMI 190 0.54 34482 97.62
SUNNYISLES BEACH 94 0.27 34576 97.89
SURFSIDE 64 0.18 34640 98.07
SWEETWATER 158 0.45 34798 98.52
TOWN OF CUTLER BAY 167 0.47 34965 98.99
TOWN OF MIAMI LAKES 51 0.14 35016 99,14
VIRGINIAGARDENS 8 0.02 35024 99.16
WEST MIAMI 297 0.84 35321 100
2019 Misdemeanor and DV Court Cases
AAisdemenor
Municipality
AVENTU RA
BAL HARBOUR
BAY HARBOR ISLAND
BUILDNG CODE COMPLIANCE
CITY OF DORAL
CITY OF MIAMI GARDENS
CORAL GABLES
CORR. & REHABILITATION
EL PORTAL
FIU CAMPUS POLICE
FL DIV OF ALCOHOL/TOBAC
FL FISH & WILDLIFE COMM
FLORIDA CITY
FLORIDA HIGHWAY PATROL
FLORIDA MARINE PATROL
GOLDEN BEACH
H IALEAH
HIALEAH GARDENS
HOMESTEAD
KEY BISCAYN E
MEDICAID FRAUD UNIT
MEDLEY
MIAMI
MIAMI BEACH
MIAMI DADE FIRE DEPT
MIAMI DADE POLICE
-MIAMI DADE SCHOOLS POLI
MIAMI SHORES
MIAMI SPRINGS
MICCOSUKEE TRIBAL POL.
NORTH BAY VILLAGE
NORTH MIAMI
NORTH MIAMI BEACH
OPA LOCKA
OUT OF COU NTY/COU RT ORD
PINECREST
SOUTH MIAMI
STATEATTORNEY'S OFFICE
SUNNY ISLES BEACH
SURFSIDE
SWEETWATER
TOWN OF CUTLER BAY
TOWN OF MIAMI LAKES
U.S. COASTGUARD
VILLAGE OF PALMETTO BAY
VIRGINIA GARDENS
WESTMIAMI
Grand Total
Y Grand Total
40 40
5 5
1 7 8
1 1
28 94 122
77 347 424
2 32 34
57 57
3 3
2 1 3
184 184
3083 1 3084
71 71
37 8 45
9 9
2 2
4 192 196
1 41 42
8 216 224
60 3 63
1 1
3 3
6730 1490 8220
14 290 304
8 8
3851 1505 5356
24 2 26
11 11
21 21
140 5 145
13 13
94 94
4 79 83
5 66 71
8 8
3 3
2 25 27
41 1 42
39 39
12 12
195 19 215
1 1
2 6 8
1 1
9 3 12
1 1
1 6 7
14592 4756w`419349
Case DV
N