HomeMy WebLinkAboutBack-Up DocumentsMiami -Dade County
Association of Chiefs of
Poace
5846 S. Ft4nLingo Road, #3io
Cooyer City, Florida 33330
Aventwa Police 10/7/2015
Cfi4ef'Xevin lystaci'
Major 'Wiffl.am Washa
),icc
Lt. Ral'eigh,,7'Cowers
secrclal,lf
Chief !an Nfoffeltt
I S U 1,0 1
IZOf. Chie fIrving .1-reccer
se?-gaaot of ."41-)715
�-`a -larbour Police
Invoice #: 16 -16
Bay Harbor Police
Biscayne Park Police
Amount Due: $188,807.33
*-,1ily of miarni Police
Chief of Police
Garai GP
ables Police
Miami Police Department
DEA -- Miami
PIU. Police
400 NW 2nd Avenue
Federal Bureau of investigation
Miami, FL 33128
"-'Cl Railway Police
r,ederal Reserve Sank
Ref: County Court Standby Program
ionda City Police
,=Iorida Dept. of I-aw Enforcement
Dear Chief of Police
Florida Highway Patrol
L-Iorida
i Wild l.iPolice fe Commission
G
This invoice represents your prorated share of the operating expenses
olden Beach
aleah Gardens Police
for the Court Standby Program for FY1 5/16 which begins on October 1,
i,aioah Police
2015. Each agency is invoiced based on their corresponding number
Hornestead Police
of traffic, domestic violence, and misdemeanor 2014 court cases
ndian Greek Public Safety
Key Biscayne Police
processed through the State Attorney Office's at the main court house
—0 Foundation
(please see attached report). The program cost decreased by a small
MUCC School of Justice
amount from the previous year. The annual budget is set at
vledlo,�y Police
-3,
:ami Beach Police
$459,745. Individual invoices may have increased or decreased
111k) rni- Dade Schools Police
significantly from the prior year due to changes in agency enforcement
;vIian-ii Shores, Police
lliarniSprings
activity during 2014 and any change in program cost.
Police
Miami -Dade Police
Miccosukee Police
Please make payment payable to the Miami Dade County Association
North Bay Village Police
of Chiefs of Police (MDCACP) and remit to:
North Miami Beach Police
North Miami Police
-Office of the State Attorney
MDCACP
Police
5846 S. Flamingo Road, #310
Qinectest Police
>outh Florida Money Laundering
Cooper City FL, 33330
S tril(e Force
_;01-11111 Miami Police
NOTE: ADDRESS CHANGED
Sunny 11sies Police
1
Sunside Police
If you have any questions I can be contacted at: (954) 612-3831. 1
Sweetwater Police
can also be reached via email: averacpa@bellsouth.net,
S Customs Service
i S Bureau of Alcohol,
Sincerely,
obacco and Firearms
U, S Department of State
S. Marshals Service
S, Secret Service
;;,;age off Portal Police
Andrew A. Vera, CPA
rqinia Gardens Police
.-
Comptroller
`!est Miami Police
Standby Court Programs FY 15/16 invoice and Payments:
2014 Court Cases
New FY 15/16
PJnniren�lity nn o r__u:_
AVENTURA _ ._
__. ....
450
..
292
�,
41
iVLOR w, -r
783LCounty
invoice
7 0.05
Paid
AVENTURA
BAL HARBOUR
50
5
3
5815.56
BAL HARBOUR
BAY HARBOR ISLAND
49
16
5
7001.54
BAY HARBOR ISLAND
BISCAYNE PARK
43
14
3
6029.89
BISCAYNE PARK
CITY OF DORAL
656
395
90
1,14175.06
CITY OF DORAL
MIAMI GARDENS
415
474
491
1,38087.45
MIAMI GARDENS
CORAL GABLES
515
186
28
72923.15
CORAL GABLES
CUTLER BAY
295
187
15
497aid
CUTLER BAY
DADE COUNTY SCHOOLS POLICE DEPART
123
71
2
19604.30
DADE COUNTY SCHOOLS POLICE DEPART
EL PORTAL
35
14
12
6137.05
EL PORTAL
F.LU. POLICE DEPT
60
81
-
14110.24
F.I.U. POLICE DEPT
FLORIDA CITY
71
118
46
235
$
1,683.73
FLORIDA CITY
GOLDEN BEACH
33
3
2
38
$
272.26
GOLDEN BEACH
HIALEAH
2,047
793
293
3,133
$
22,447.38
HIALEAH
HIALEAH GARDENS
95
113
30
238
$
1,705.23
HIALEAH GARDENS
HOMESTEAD
833
367
243
1,443
$
10,338.84
HOMESTEAD
INDIAN CREEK VILLAGE
-
1
1
$
7.16
INDIAN CREEK VILLAGE
KEY BISCAYNE
4136
4
81
$
580.35
KEY BISCAYNE
MEDLEY
131
19
3
153
$
1,096,22
MEDLEY
MIAMI
12,275
12,650
1,427
26,352
$
188,807.33
MIAMI
MIAMI BEACH
2,255
1,721
180
4,156
$
29,776.99
MIAMI BEACH
MIAMI DADE POLICE
8,571
8,377
1,139
18,087
$
135,551:23
MIAMI DADE POLICE
MIAMI SHORES
147
56
14
217
$
1,554.77
MIAMI SHORES
MIAMI SPRINGS
75
36
12
123
$
881.27
MIAMI SPRINGS
MICCOSUKEE TRIBAL POL.
41
62
8
'I 1 1
$
795.30
MICCOSUKEE TRIBAL POL.
NORTH BAY VILLAGE
56
5
16
77
$
551.69
NORTH BAY VILLAGE
NORTH MIAMI
756
349
118
1,223
$
8,762.57
NORTH MIAMI
NORTH MIAMI BEACH
333
217
86
636
$
4,556.83
NORTH MIAMI BEACH
OPA LOCKA
218
192
132
542
$
3,883.33
OPA LOCKA
PINECREST
316
42
7
365
$
2,615.16
PINECREST
SOUTH MIAMI
198
72
26
296
$
2,120.79
SOUTH MIAMI
SUNNY ISLES BEACH
180
53
47
280
$
2,006.15
SUNNY ISLES BEACH
SURFSIDE
60
27
8
95
$
680.66
SURFSIDE
SWEETWATER
278
344
44
666
$
4,771.77
SWEETWATER
TOWN OF MIAMI LAKES :
61
42
4
107
County Paid
TOWN OF MIAMI LAKES
VILLAGE OF PALMETTO BAY
196
27
5
228
.
County Paid
VILLAGEOF PALMETTO BAY
VIRGINIA GARDENS
36
11
4
51
$
365.41
VIRGINIA GARDENS
WEST MIAMI
91
21
5
117
$
838.28
WEST MIAMI
Grand Total 1
32,085 1
.27,489 1
4,593
64,167$
1$ _
Note: The court cases for the highlighted (yellow) municipalities are combined into the Miami Dade Police invoice Outstanding Balance: $ 459,745
The municipalities highlighted in green have outstanding invoices. Annual Amount: $ 459,745
KATHERINE FERNANDEZ RUNDLE
STATE ATTORNEY
STATE ATTORNEY
ELL"VEINTH J UDIQIAL CIRCOIT OF FLORIDA
E; P. GRAHAM. BUILDING
1350 N4, 12TH ' AVENUE
N41AMI, FLORIDA 33136-2111,
June 23, 201.5
Chief Kevin Lystad
President., Dade County Association of Chiefs of Police
Miami Shores Police Department
9990 N.E. 2"' Avenue
.Miami. Shores, FL 33138-2382
Re: County Court Standby Program Proposed Budget for 2015-2016
Dear Chief Lystad:
'IT-,-LEPJjONE (305) 547-0100
wwwmiamiWxorn
We are pleased to submit our proposed budget in the amount of $459,745.for continuation
funding of the County Court Standby Program by the Dade Chiefs Association for the one year
period beginning October 1, 2015.
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
By:
Aaron Savoldy,
Fiscal. Director
04
Please Recycle
QPERATING BUDGET
For the period 10/1/15 m 9/30/1.6
Proposed fundinff by Dade Chiefs of Police.
Salaries:
Victim Witness Counselor I
Benefits:
FICA
Retirement
Life
Flealth
Total Fringe Benefits
Total Salaries and Benefits
State Attorney's: Office Salary Contribution -
Salaries.,
Standby Unit Supervisor
Benefits:
FICA/MICA
Retirement
Life
Health
Total Fringe Benefits
Total Salaries and Benefits
Average Annual Total Annual
EM —VW Salary Cost
11 27,700.00 304,700.00
Rate,
3,85:5.00
7.37%
7.65%
2,119.00
23,309.00
7,44%
2,06.1.00
22,671.0.0
$4.54/ mo
55.00
605.0.0
flat rate
9,860,00
1.08,460.00
14,005.00
155,045.00
41,795100 459,145.00
50,386i92
7,65%
3,85:5.00
7.37%
3,714.00
$4.54/ mo
55,00
family
15,168.72
22,792.73
73,179,65
Total Program Costs- 532,924.64
* SAO provides approximately 1411/o of program staffing costs.