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Home My WebLink AboutBack-Up Documents1" ��1,�ADE CEO s. ** ASSOCIATION OF CHIEFS OF POLICE AFFILIATES U.S. DHS - ATF U.S. DHS - AIR MARSHALS U.S. DHS - BORDER PATROL U.S. DHS - COAST GUARD U.S. CUSTOMS OFFICE U.S. OHS - OEA U.S. DHS - DSS U.S. DHS - FBI U.S. DHS - ICE U.S. DHS - MARSHALS SERVICE U.S. DHS - POSTAL INSPECTION U.S. DHS - SECRET SERVICE AVENTURA POLICE BAL HARBOUR POLICE BAY ISLANDS HARBOR POLICE BISCAYNE PARK POLICE MIAMI POLICE CORAL GABLES POLICE DORAL POLICE EL PORTAL POLICE FIU POLICE FLORIDA CITY POLICE GOLDEN BEACH POLICE HIALEAH GARDENS POLICE HIALEAH POLICE HOMESTEAD POLICE iND1AN CREEK PUBLIC SAFETY KEY BISCAYNE POLICE MEDLEY POLICE MIAMI POLICE MIAMI BEACH POLICE MIAMI GARDENS POLICE MIAMI-DADE POLICE M-D DEPT. OF CORRECTIONS WO SCHOOL POLICE MOC PUBLIC SAFTEY DEPT, MOC SCHOOL OF JUSTICE POLICE MIAMI SHORES POLICE MIAMI SPRINGS POLICE MICCOSUKEE TRIBAL POLICE NORTH BAY VILLAGE POLICE NORTH MIAMI POLICE NORTH MIAMI BEACH POLICE OPA-LOCKA POLICE PINECREST POLICE SOUTH MIAMI POLICE SUNNY ISLES BEACH POLICE SURFSIOE POLICE SWEETWATER POLICE UNIVERSITY OF MIAMI POLICE VIRGINIA GARDENS POLICE WEST MIAMI POLICE STATE ATTORNEY'S OFFICE SEML STRIKE FORCE LEO FOUNDATION SO FLORIDA SHOMRI M SOCIETY FL DEPT. OF LAW ENFORCEMENT FLORIDA HIGHWAY PATROL FL FISH & WILDLIFE COMMISSION P.O. sox 5:310.15 MIAMI SHORES. FL +3153 MIAMI-DADE COUNTY ASSOCIATION OF CHIEFS OF POLICE CHIEF RENEIG. LANDA PRESIDENT CHIEF DELMA K. NOEL PRATT VICE PRESIDENT DEPUTY CHIEF SAMUEL BEJAR SECRETARY RET. CHIEF IRVING HELLER SERGEANT AT ARM::: MAJ. DAVID DE LA ESPRIELLA PAST PRESIDENT LT. JAM ES SOMOHANO MEMBERSHIP CHAIRMAN 10/1/2021 Invoice #: 16 - 22 Amount Due: $139,413.19 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 FY21/22 which begins on October 1, 2021. Each agency is invoiced based on their corresponding number of traffic, domestic violence, and misdemeanor 2020 court cases processed through the State Attorney Office's at the main court house (please see attached report). The annual budget is set at $515,471. The program cost increased by $18,953 from the previous year due to changes in fringe benefits percentage and contractual wage increase. Individual invoices may have increased or decreased significantly from the prior year due to changes in agency enforcement activity during 2020 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. Sincerely, Cathy Vera Accountant RECEIVED NOV 15 2021 LEGISLATION DETAIL F 1.14:E NOV 12 2021 MIAMI POLICE OFFICE OF THE CH!F'F OF POLICE KATHERINE FERNANDEZ RUNDLE STATE ATTORNEY STATE ATTORNEY ELEVENTH JUDICIAL CIRCUIT OF FLORIDA E R. GRAHAM BUILDING 1350 N.W. 12TH AVENUE MIAMI. FLORIDA 33136-2 t I t July 22, 2021 Chief Rene Landa President, Miami -Dade County Association of Chiefs of Police 6130 Sunset Drive South Miami, FL 33143 Re: County Court Standby Program Proposed Budget for 2021-2022 Dear Chief Landa: TELEPHONE (305) 547-0100 www.rniamiSAO.com We are pleased to submit our proposed budget in the amount of $515,471.00 for continuation funding of the County Court Standby Program by the Dade Chiefs Association for the one-year period beginning October 1, 2021. 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. Sincerely, !ATHHERINE FERNANDEZ RUNDLE State Attorney By: i c on Savold Fiscal Director Enclosure Cc: Andrew Vera 0 Please Recycle COUNTY COURT STANDBY PROGRAM OPERATING BUDGET For the period 10/1/21 - 9/30/22 Proposed funding by Dade Chiefs of Police: Salaries: Victim Witness Counselor 1 Average Annual Total Annual FTE VW Salary Cost I 31,500.00 346,500.00 Benefits: Rate FICA 7.65% 2,410.00 26,510.00 Retirement 10.82% 3,408.00 37,488.00 Life $3.58/ mo 43.00 473.00 Health flat rate 9,500.00 104,500.00 Total Fringe Benefits 15,361.00 168,971.00 Total Salaries and Benefits $46,861.00 $515,471.00 State Attorney's Office Salary Contribution: Salaries: Standby Unit Supervisor 61,874.16 Benefits: FICA/MICA 7.65% 4,733.00 Retirement 10.82% 6,695.00 Life 3.58/mo. 43.00 Health spouse 10,807.00 Total Fringe Benefits 22,278.00 Total Salaries and Benefits * 84,152.16 Total Program Costs 599,623.16 * SAO provides 14% of program staffing costs. Standby Court Program FY 21/22 Invoice and Payment DRAFT ONLY - DO NOT SUBMIT PAYMEN 2020 Court Cases Municipally DUI & Traffic Misd& Total DV 2019 96 FY 21/22 Invoice AVENTURA 193 41 234 0.7% $ 3,840.67 AVENTURA BAL HARBOUR 18 2 20 0.1% $ 328.26 BAL HARBOUR BAY HARBOR ISLAND 13 t0 23 0.1% S 377.50 BAY HARBOR ISLAND BISCAYNE PARK. 30 3 33 0.1% $ 541.63 BISCAYNE PARK CITY OF DORAL 610 128 738 2.3% $ 12,112.90 CITY OF DORAL MIAMI GARDENS 313 266 579 1.8% S 9,503.21 MIAMI GARDENS CORAL GABLES 615 37 652 2.1% $ 10,701.37 CORAL GABLES CUTLER BAY 64 2 66 0.2% County Paid CUTLER BAY DADE COUNTY SCHOOLS POLICE DEPAR 237 23 260 0.8% $ 4,267.42 DC SCHOOLS POLICE DEPART EL PORTAL 13 3 16 0.1% S 262.61 EL PORTAL F.I.U. POLICE DEPT 19 4 23 0.1% S 377.50 F.I.U. POLICE DEPT FLORIDA CITY 19 74 93 0.3% $ 1,526.42 FLORIDA CITY GOLDEN BEACH 38 3 41 0.1% $ 672.94 GOLDEN BEACH HIALEAH 1,010 180 1,190 3.8% $ 19,531.63 HIALEAH HIALEAH GARDENS 51 35 86 0.3% S 1,411.53 HIALEAH GARDENS HOMESTEAD 500 160 660 2.1% $ 10,832.67 HOMESTEAD INDIAN CREEK VILLAGE - - - 0.0% $ - INDIAN CREEK VILLAGE KEY BISCAYNE 25 54 79 0.3% $ 1,296.64 KEY BISCAYNE MEDLEY 53 7 60 0.2% S 984.79 MEDLEY MIAMI 4,114 4380 8,494 27.0% S 139,413.19 MIAMI MIAMI BEACH 860 251 1,111 3.5% S 18,235.00 MIAMI BEACH MIAMI DADE POLICE 10,783 3,741 14,524 46.2% $ 240,534.53 MIAMI DADE POLICE MIAMI SHORES 43 7 50 0.2% $ 820.66 MIAMI SHORES MIAMI SPRINGS 76 17 93 0.3% S 1,526.42 MIAMI SPRINGS MICCOSUKEE TRIBAL POL. 31 105 136 0.4 % $ 2,232.19 MICCOSUKEE TRIBAL POL, NORTH BAY VILLAGE 67 16 83 0.3% 5 1,362.29 NORTH BAY VILLAGE NORTH MIAMI 199 109 308 1.0% S 5,055.25 NORTH MIAMI NORTH MIAMI BEACI3 108 72 180 0.6% S 2,954.36 NORTH MIAMI BEACH OPA LOCKA 148 86 234 0.7% $ 3,840.67 OPA LOCKA PINECREST 89 6 95 0.3% S 1,559.25 PINECREST SOUTH MIAMI 264 37 301 1.0% $ 4,940.35 SOUTH MIAMI SUNNY ISLES BEACH 34 22 56 0.2% $ 919.14 SUNNY ISLES BEACH SURFSIDE 35 3 38 0.1% $ 623.70 SURFSIDE SWEETWATER 89 160 249 0.8% $ 4,086.87 SWEETWATER TOWN OF MIAMI LAKES 12 10 22 0.1% County Paid TOWN OF MIAMI LAKES VILLAGE OF PALMETTO BAY 40 3 43 0.1% County Paid VILLAGE OF PALMETTO BAY VIRGINIA GARDENS 1 1 2 0.0% $ 32.83 VIRGINIA GARDENS WEST MIAMI 524 10 534 1,7% S 8,764.62 WEST MIAMI Grand Total I 21,338 I 10,068 131,406 100.0% $ 515,471.00 I $ - Note: The court cases for the marked (County Paid) municipalities are combined in a the Miami Dark Police invoice Outstanding Balance: $ 515,471 SAO 2020 Traffic Court Cases Agency- Frequency Percent AVENTURA 193 0.84% BAL HARBOR 18 0.08% BAY HARBOUR ISLAND 13 0 06% BISCAYNE PARK 30 0.13% CORAL GABLES 615 2 69% DADE CNTY SCHOOLS 237 1.03% DORAL 610 2.66% EL PORTAL 13 0.06% FIU CAMPUS POLICE 19 0.08% FL FISH & WILDLIFE COMM 43 0.19% FLA HIGHWAY PATROL 1521 6.64% FLORIDA CITY 19 0.08% GOLDEN BEACH 38 0.17% HIALEAH 1010 4.41% HIALEAH GARDENS 51 0.22% HOMESTEAD 500 2.18% KEY BISCAYNE(VI LLAGE OF) 25 0.11% MEDLEY 53 0.23% MIAMI 4114 17.96% MIAMI BEACH 860 3.76% MIAMI GARDENS 313 1.37% MIAMI SHORES 43 0.19% MIAMI SPRINGS 76 0.33% MIAMI-DADE POLICE 10783 47.08% MICCOSUKEE TRIBAL POLICE 31 0.14% NORTH BAY VILLAGE 67 0.29% NORTH MIAMI 199 0.87% NORTH MIAMI BEACH 108 0.47% OPA LOCKA 148 0.65% PALMETTO BAY 40 0.17% PINE CREST 89 0.39% SOUTH MIAMI 264 1.15% SUNNY ISLES BEACH 34 0.15% SURFSIDE 35 0.15% SWEETWATER 89 0.39% TOWN OF CUTLER BAY 64 0.28% TOWN OF MIAMI LAKES 12 0.05% VIRGINIAGARDENS 1 0.00% WEST MIAMI 524 2.29% Grand Total 2290k 100.00% SAO MfSD and DV Court Cases Municipality DV N Y Total AVENTURA BAL HARBOUR BAY HARBOR ISLAND BISCAYNE PARK CITY OF DORAL CITY OF MIAMI GARDENS CORAL GABLES EL PORTAL F. D. L. E. FIU CAMPUS POLICE FL DIV OF ALCOHOLJTOBAC FL FISH & WILDLIFE COMM FLORIDA CITY FLORIDA HIGHWAY PATROL FLORIDA MARINE PATROL GOLDEN BEACH HIALEAH HIALEAH GARDENS HOMESTEAD KEY BISCAYNE MEDLEY MIAMI MIAMI BEACH 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 COUNTY/COURT ORD PINECREST SOUTH MIAMI STATE ATTORNEY'S OFFICE SUNNY ISLES BEACH SURFSIDE SWEETWATER TOWN OF CUTLER BAY TOWN OF MIAMI LAKES VILLAGE OF PALMETTO BAY VIRGINIA GARDENS WEST MIAMI 2 39 41 2 2 2 8 10 3 3 24 104 128 42 224 266 1 36 37 3 3 1 1 3 1 4 76 76 2483 2483 3 71 74 18 7 25 1 1 3 3 4 176 180 35 35 3 157 160 47 7 54 1 6 7 3040 1340 4380 7 244 251 2437 1304 3741 22 1 23 7 7 2 15 17 97 8 105 16 16 109 109 1 71 72 2 84 86 2 2 1 5 6 4 32 37 14 14 22 22 3 3 124 36 160 1 1 2 10 10 3 3 1 1 10 10 Total = 1'$468 4201 12670