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Home My WebLink AboutBack-Up DocumentsIIAMI-DADE COUNTY ASSOCIATION OF CHIEFS OF POLICE r DCAc ASSOCIATION OF CHIEFS OF POLICE At' Pit. r£S Arr - L-EA • :-, _-T: L IC'L sr.; . • r'. ;.;nr •e LF'_':i £SLAC: H "+.:LtC.L. • +.>t: r •7L:r,+_ CHIEF DELMA K NOEL PRATT DEPUTY CHIEF SAMLsc s? J r s; MAJOR PETE DELGADO CHIEF LUIS C AERER A RET. CHIEF IRVING HELLEP CHIEF RENE G. LANDA 10/5/2022 Invoice #: 16 - 23 Amount Due: $121,305.34 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 FY22I23 which begins on October 1. 2022. Each agency is invoiced based on their corresponding number of traffic, domestic violence. and misdemeanor 2021 court cases processed through the State Attorney Office's at the main court house (please see attached report). The annual budget is set at $386,480. The program cost decreased by $128,991 from the previous year primarily due to several vacancies. Vacancies are expected to be filled by end of fiscal year. Furthermore, individual invoices may have increased or decreased sianifi-ant.y from thr p or year du: to thangvs in ag:.ncy enforcement activity during 2021 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 531 045 Miami FL, 33153 If you have any questions I can be contacted at: (954) 612-3831. can also be reached via email: averacpa@bellsouth.net. Sincerely, Cathy Vera Accountant RECEIVED Nov 1 s eon ,i leiniece nMAKIM;FMFUT SECTION KATHERINE FERNANDEZ RUNDLE STATE ATTORNEY STATE ATTORNEY ELEVENTH JUDICIAL CIRCUIT OF FLORIDA E. R. GRAHAM BUILDING 1350 N. W 12TH AVENUE MWANG, FLORIDA 33136-2111 August 3, 2022 Chief Noel -Pratt President, Miami -Dade County Association of Chiefs of Police P.O. Box 531045 Miami Shores, FL 33153 Re: County Court Standby Program Proposed Budget for 2022.-2023 Dear Chief Noel -Pratt: TELEPHONE (305) 547-0100 www.rniamiSAO.com We are pleased to submit our proposed budget in the amount of $386,479.50 for continuation funding of the County Court Standby Program by the Dade Chiefs Association for the one-year period beginning October I, 2022. 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, KATHERINE FERNANDF.Z RUNDLE State Attomey Enclosure Cc: Andrew Vera COUNTY.COURT STANDBY PROGRAM OPERATING BUDGET For the period10i1/22 -; 9130123 Proposed ffndine Iry Dade Cis of Police: Average Annual Total Annual Salaries: F• I h VW Salary :Cost Victim Witness Counselor .I I I 31,200 00 343,200.00 Benefits: FICA Retirement Life Health Total Fringe Benefits Total Salaries 'a€ Benefits S3.$8 mo -flat rate 2,387.00 26,257.00 3,716.00 40,876.00 43.00 473.00 9,500.00. 104,500 10 15.646.00 112,106.00 Less: Adjustment for aeon Total Salaries and Benefits Ba _et Request 25! S46.846.110 S515,30600 (128,826 50) S386,479.50 State Attorney's Office Sa1ary Contribution: Salariein Standifyihiit`Si pervisor Benefits: FICA/MICARefitment `:Life Health Total Fringe Benefits Total Salaries and Benefits Total Program Casts 64,990.00 7.65°4 4,972.00 1.<9 % 7,740.00 3.581mo: 43.00 spouse 10,807.00 23,562.00 88,55200 *'SAf . provides 19% of program staffing costs. 8475,031.5E Standby Court Program FY 22/23 Invoice and Payments: 2021 COUrt Cases Municipality AVENTURA BAL HARBOUR BAY HARBOR ISLAND BISCAYNE PARK CITY OF DORAL MIAMI GARDENS CORAL GABLES CUTLER BAY DADE COUNTY SCHOOLS POLICE DEPART EL PORTAL F.I.U. POLICE DEPT FLORIDA CITY GOLDEN BEACH HIALEAH HIALEAH GARDENS HOMESTEAD INDIAN CREEK VILLAGE KEY BISCAYNE MEDLEY MIAMI MIAMI BEACH MIAMI DADE POW MIAMI SHORES DUI A Traffic Mtsd &.DV. Total 2021 % FY 22/23 Invoice. 138 45 .. 183 0.5% $ 1,882.48 17 3 20 0.1 % $ 203.65. 15 8 23. .0.1% $ 234.08:, 13 ..3 16 0,0% _ $162.84 343 152 495 1.3% 266 287 652 1.5% $ 5,617.97`: 839 2,2% $ 8,638.90 30 0.1 % County .Pt j 803. 30 325 8 3 38 27 488 MIAMI SPRINGS MICCOSUKEE TRIBAL POL. NORTH BAY VILLAGE NORTH MIAMI NORTH MIAMI BEACH OPA LOCKA PINECREST SOUTH MIAMI SUNNY ISLES BEACH SURFSIDE SWEETWATER TOWN F MIAMI LAKES Q VILLAQOp: PALMETTO BAY VIRGINIA GARDENS WEST MIAMI Grand Total 36 368 1.0% $ 7 •0.0%: $ 2 68 32 492 228. $: .. :6,037.85 :. 3,745,31 71.24 32: 0.1% $ 325.6855 ; 93 0,2% $ 946.61 3 30. 0.1 % $'' 305:32 188 676 1.8% $ 8,879.97 00 0.2% $ 915.97 720 1.9% $ 7,327.78 0.0%, 49 26 75 0.2% , e $ 47 2 49 0.1 % $ 8,204: 5,715 11,919 31,4%' $ 121,305.34 614: 384 998 :2.6% $ 13,915:. 4,028 17,943 47,3% 53 ..: .: 8 61 0:2%. 88:. 7 95 25 $ 763.31 498.70 AVENTURA BAL HARBOUR BAY HARBOR ISLAND BISCAYNE PARK CITY OF DORAL MIAMI GARDENS CORAL GABLES CUTLER BAY Peld DC SCHOOLS POLICE DEPART EL PORTAL F.LU: POLICE DEPT FLORIDA CRY GOLDEN BEACH HIALEAH HIALEAH GARDENS HOMESTEAD _ `INDIAN CREEK VILLAGE' KEY BISCAYNE MEDLEY MIAMI MIAMI BEACH ROLE_ MIAMI DADE POL,ICI 620.83 MIAMI SHORES 0.3% $': 966.66 ' MIAMI SPRINGS 79'.. 104 0.3% ` $ �,... 1,058 46 MICCOSUKEE TRIBAL POL. 7 106 0.7% . $ . 1 078.81 No BAY VILLAGE > . ` ' ... 128 133 276 0.6% $ 2,808.98 _, NORTH MIAMI 12.,.5.... _,,., 87 212 0.6% $ 2167.63 128 • .:.. . 7Q : 198, .:. 0.5% $ ; 91 6 :":97 523 27 550. 61 39 . 100 48 ...._ 5 103 8 51 1 61 65 :268 5 1 13: 59 2. 16 : 624 26,068 11.,908 37,974 Mite.' The court Cases tor the marked (County Paid) municipalities ar 10,157.12 2,015.14: 0.3% $ 987.22 1 4% .. $ 5597:61 0.3% $ 1' 017.75' $ 519.05 0,1 0,7% 0.2% 00% ;1.6%. 100:0%, 2,727,66 Couirity Paid ,County Paid., 20.35 8,350.7 16 479.80 Into the Miami bade Po pe invo ca NORTH MIAMI BEACH OPA LOCKA PINECREST SOUTH MIAMI: SUNNY ISLES :BEACH SURFSIDE SWEETWATER TOWN OF MIAMI LAKES VILLAGE OF PALMETTO BAY VIRGINIA GARDENS WEST MIAMI Outstanding Balantrat..$ $ge AGENCY AVENTURA BAL HARBOR BAY HARBOUR ISLAND BISCAYNE PARK. CORAL GABLES DADE CNN SCH OOLS DORAL EL PORTAL FIU CAMPUS POLICE FL FISH & WILDLIFE COMM FLA HIGHWAY PATROL FLORIDA CITY GOLDEN BEACH •HIALEAH HIALEAH GARDENS HOMESTEAD KEY BISCAYNENILLA GE On MEDLEY' MIAMI MIAMI BEACH MIAMI GARDENS: •MIAMI SHORES. MIAMI SPRINGS MMMI--DADE POLICE MICCOSUKEE TRIBAL POLICE NORTH BAY VILLAGE NORTH MIAMI NORTH MIAMI BEACH OPA LOCKA PAL METID BAY PINE CREST SOUTH MIAMI SUNNY ISLES BEACH SURFSIDE SWEETWATER TOWN OF CUllER BAY TOWN OF MIAMI LAKES VIRGINIA GARDENS WEST MIAMI cumuttIve CUnlestive: Frequency Percent FrequencyPercent 138 15 ,13 803 325 346 30 96 219i 38 27 488, 58 492 49 47 6204 614. 265 53 88: 13915 25 96 143 •125 128 51 91 523. 61 46 103.: 30 8 1 609 0.49 0.06 0.05- 0.05 2.83 1.15 1.21 0.02 G.34 7.73 0.13 G . 1.72 0.2 1.74 0.17- 0.17 21.88 2.17 0.93 0.19 0.31 49.07 0.09 034 9:5 044 -0.46 :0.18 0.32 1.84- 0.22 0.16 0.36 0.11 0.03 0 2.15 138 0.49 155E 0..55 170 0.6 183 0.65 986 3.48 1311 4.62 1654 5.83 /660 5.85 1690 5.96 1786 6.3 3978 14.03 4016 14.16 4043 14.26 4531 15.98 4589 16.18 5081 17.92 5130 18.09 5177 18.26 11381 40.14 11995 42.3 12260 43.24 12313 43.42 12401 43.73 26316 92.81 26341 92.89 26437 93.23 26580 93.74 26705 94.18 26833 94.63 26884 94.81 26975 95.13 27498 96.97 27559 97.19 27605 97.35 27708 97.71 27738 97.82 27746 97.85 27747 97.85 28356 100 AVENTURA BAL. HARBOUR BAY HARBOR ISLAND BISCAYNE PARK CITY OF DORAL CITY OF MIAMI GARDENS CORAL GABLES CORR. & REHABILITA11ON EL PORTAL FJU CAMPUS POLICE FL DIVOFALCOHOMBAC FL FISH & WILDLIFE COMM 9ORJDACflY R.ORIDA HIGHWAY PATROL FLORIDA I mu RANcE FRAUD FLORIDA MARINE PATROL GOLDEN BEACH HIALEAH HIALEAH GARDENS HOMESTEAD KEY BISCAYNE MEDLEY. MIAMI MIAMI BEACH MIAMI DADE FIRE DEPT MIAMI DADE POLICE MIAMI DADESCHOOLS POLI MIAMI SHORES MIAMI SPRINGS IVIICCOSUKEE TRIBAL POL. NORTH BAY VILLAGE NORTH MAN NORTH MIAMI BEACH OPA LOCKA OUTS:W. COUNIWCOLIIITORD P1NEcggsy SOUTH MIAMI STATEATTORNEYS OFFICE SUNNY ISLES BEACH SURFSIDE SWEETWATER TOWN OF MIAMI LAKES VILLAGE OF PALMETTO BAY VIRGINIA GARDENS WESTMIMS 2 43 3 1 7 3 36 116 46 241 36 5 1 2 161 2699 3 76 3 4 184 1. 52 25. 13. 4: 224 119 4117 1598 .11 373 1 2812 43 1216 8 7 78 10 • 1.4; $2 5 65 27 :14 1 125. 4 38 4 .40 5 4 1 45 3 8 3 152 287 36 5 2 161 209 55 101. 1 5 3 1.88 32 228 26 2 5715 384 1 4028 43 8 7 79 10. 1$3 87 :70.. 1. 6 27 3s 165