HomeMy WebLinkAboutBack-Up DocumentsJ.
AssoclATION 0 F
C", I µ I I E FS CF' PO L i c r--
Niami-Dade County
Associatian of Chiefs of Potice
5846 S. YCamiV9D #3io
CooYer City, YC 333.30
;Wra Mir Ara
101412017
:2r�a� !sIanaz
Invoice #-. 16 -18
Park PC -lice
from the The annual budget is set at
t'! 0; M1 a'i"n. ; PC E C P
Amount Due.' $176,908.82
7 Mf PcdicEl
Chief of Police
j �
Miami Police Department
CI ka cl;F"'fire-
400 NW 2nd Avenue
mla TIONC-n
Miami, FL 33128
h pol�c%
'Police
Please make payment payable to the Miami Dade County Association
rx,,�!,, P�"bliu Saf mi.y
Ref: County Court Standby Program
f4 e/ pc,!�7p-
Dear Chief of Police
71,or-,.! Police
5846 S. Flamingo Road, #310
Zea h, pollce
This invoice of the operating
PoUce
represents your prorated share expenses
for the Court Standby Program for FY17/18 wNch begins on October 1,
j -o Dept, or Conecdors
2017. Each agency is invoiced based on their corresponding number
c s'y E'
publiaferep,.
I
of traffic, domestic violence, and misdemeanor 2016 court cases
through the State Attorney Office's at the main court house
Spx P00re
processed
(please see attached report). The program cost decreased by a small
from the The annual budget is set at
amount previous year.
$441,276. Individual invoices may have increased or decreased
M,Inni V a -% Ch, P "A C
from the due to changes in agency enforcement
significantly prior year
activity during 2016 and any change in program cost,
mla TIONC-n
rclice
J C', P o ct
Please make payment payable to the Miami Dade County Association
of Chiefs of Police (MDCACP) and remit to:
V+ l
MDCACP
5846 S. Flamingo Road, #310
Cooper City FL, 33330
Sel Nor4da 5ht)rinyinn Socisty
of
_.t._5 wr,3 ,e ry Ce
If You have any questions I can be contacted at: (954) 512-3831. 1
can also be reached via email: averacpa@bellsouth, net.
S, H S - nn *dar FIFitmi
U 01 15 - Guird
Sincerely,
5�,.rvka
;JS. r.QASF
U5. -D 0 3 - D Y-" A
i�WyL,
U ZDO) ,'Aar hats swv;ce
Andrew A. Vera, CPA
Comptroller
l , r k, & Ir. ; 0 � 47J,-, n S ary I C --
Standby CotirtPi®ogt-.an-i FV 17118 Invoice .and P aynwnts;
21716 Co i C.scs
0111 Total New VV 17118
imullieipalily Traffic Misd DV 2016 % Invoice P lid
AVEN' U12A
410
255
36
701 1
1.3%
S�
5,812.,,11
AV%t4'`I'tlCitl,
13ALHARBOUR
44
24
7
75
0.1%
s
630A
RAL IIAit13OUR
BAY HARBOR ISLAND
58
t,
10
74
4.1°1
S
62100
BAY 11A1 BOR ISLAI411
1BISCAYNE PARK
i£
7
6
29
0.1111.
S
243.76
17ISCAVNI PARK
CITY OF DORAL
MIAMI GARDENS
726
3607
275
342
66
320
1,467
1,€122 I
2.01
1.91
S
S
3,96&53
8,5911.34
CITU OF DORAL
MIAMIL GARDENS
COPALGABLES
512
1612
26
700
1.314
S
4,13$3.79 '
CORALGABLES
CII"i`UR BAY
298
138
5
441
0.8%
enullity Paid
C11TUR DAY
4 ADC COUN'CY SCHOOLS POLI
250
36
4
290
Li 6%
S
2,437-57
OUNTY SC1 DOLS POLICE DEPART
17L PORTAL
49
29
a
81
0.2%
S
680.84
EL P0RTA 1.
F.W. POLICE DEPT
37
42
2
81
0.2%
S
680.84
F.W. POLICE DFPT
FLORIDA CITY
83
145
68
297
0.6%
S
'?,41X..41
FLORIDA Crry
GOLDEN BEACH
66
11
1
78
4.11.
S
65SX2
GOLDIEN R AC1
IlIA1a AH
1,551
696
267
2.527
4,9f
S
21,240.49 1
WALLAH
NIALC U GARDENS
122
109
47
278
O,Sa$
S
2,336.71 1
HIALEAH GARDENS
O ESTFAD
803
400
255
1,4581
2.8%
S
12,255.10
1117AWSTEA13
INDIAN CREEK VILLAGE
a
-
-
- I
11.1714
S
-
INDIAN CR EEK VILLAGE
KEY BISCAYNE
50
127
6
183
0.3%
S
1,538.19
KEY BISCAYNr
MEDLEY
5€
1 i
9
77
6.1X4
S
647122 `
iIFDLLY
MIAMI
10,925
9.043
1,079
21;047
40.1%
S
176,948.82
MIAN41
MIAMI BEACH
2,166
1,509
235
- 3,914
7AA
S
3:,865.18
MIAMI BLAC II -_.-
MIAMI DADE POLICE
7,052
5,594
1,226
13,872
26.4%
8
123,549.24
'MIAMI DADE 1 OLICF
MIAMI SHORES
Oita
48
17
151
03%
S
1,269.23
TNIJAKID SHORES
MIAMI SPRINGS
48
21
7
76
0.1%
5
538.81
N41AN-11 SPRINGS
MICCt3SLIKEETRI DAL PIAL.
41
139
10
190
0.4%
S
1_997-0,31
MICC13'SLIKEE TRIBAL P01 -
NORTH BAY VILLAGE
127
23
15
165
4.3%
S
1,385.81
N€i12'r11 BA VILLACIR
- -_ -.-
1t1{iriTH MIAMI
453
231
130
814
1.6%
S
6,1342.01
ROR111 MIAMI
NORTH MIAMI BEACH
431
222
117
770
1.5%
S
6,472,17
NORTH MIAMI IJEACI1
OPA LOCKA
163
180
89
432
0.81
S
3,631-14
OPA LOCI"
PfN CREST
119
29
1
147
0.3°6
5
1,235.64
PtNi�,CIti;S'r _
OUT11 MIAMI
149
94
74
267
05%
S
2,244.25
WITH MIAMI
SUNNY ISLES 13EACH
130
67
49
246
4.5%
S
2,4167.73
SLINKY ISLES BEACH
SURFSIDE
85
33
6
125
0.2%
S
1,o,;0.68
SURMF, E
S11,7EETWATCR
49
198
30
277
13.5%
S
2,3211.30
SWLLTWATE
TOWN OF MIAMI LAKES
85
14
5
144
0.21
County Paid
TOWN OF MIAMI L.AK4
-
VILLAGE: OF PALMKITQ RAI
248
219
1
277
05
County Paid
'ILL,IGE OF PALNTEI O RAY
VIRGINIA GARDENS
22
6
5
33
0.1%
S
277.381
VIRGINIA GARDENS
WEST WAM1
fall-
17
15
137
03%S
1,151.54
NV[ ST IN11AMI
Gran€l1.1.71
27,13$1
211,311
4,199
52,4??
100.0%
5
441,276.40
5
a
Outstanding Ralnucc: S 441,276
;,'ate The court crises .car the mar- td (County Pait1) municipalities are- combined Into the Miami Dade P€tlice invoice
Arnnnal Ants7unt-- 5 441,276
K'ATTIERINF F'EkNANDI" Z RI;ND'—E
SIWIT A'r ro RNEY
STATE ATTORNEY
U'.rIVFIq'r1I JUDICIAL-CIRCUITOr FLORIDA
W. P'� GRI'm lem nou)� -\'G
,j0 NKW. I ?TFJ AVENQP
Mb%hfl, FLQRtDA -13;36-211
June 21.. 2011
Lieutenant Raleigh Flo vers
President, Da& Ccrunty, Association of Clilels of"Police
9700 Collins Avenuc, S-ultc 280
Bal TI-Jarbour, Florida 33154
R,e: County Court Stardby Progam ProposedBtiget for 20 1 ? ao 18
Dear Lieutenaqt Flowers:
TEIE'N 9ONE (1041) S41 -0100r
w vny . rn;arni SAO. com
W'r- are plmsed to sdbmit oar proposed budget in the ampwit of'$4411-216,00 for cont nuation
RhAing of the Cr un-ty Cgurt Standby Program by the Dade Chiefs Ass-aciatima for the one yeai
period beinningOctober 1,'201
You are welconle to c-ontact me at "305) 547-0548 to answer any q=stion. you mkv havo
regardin.0 the budget. Thank yo -a fov your c�-,nsidl-ration of this request.
Enclostire
Cc:-. Anch-ew Ve-ra
Sincerely,
KATHERTNE FERNANDEZ RUKDLE
State Attoracy
Y,
tear�onn'oqldy
Fiscal Dirocter
0
Plene8zaqvolo
CQUIN'TY COURTSTANDBY PROGR-A"d
OPERATING BUDCET
Lor t1j;�pgijoL] (L1117 - 913M 8
PLR=vtd furifflog by Dade Chiefs of'Pifflce,,
sqlaHes;
Virtim wimess caunse�or I
Bezefits:
FICA
Relirerricni
Lif(«
j+,ajdj
Tutad Frin-e- B.-nerRs
0
Total Salp-ics and Benefits
. tave Attorney's Office Sahlry CI(Antribucifill,
solades:
Standby Uniit Supervisor
Benefits:
FICAA. MA
ReGremerit
Total Hrqe Benefits
Total $alario mid Benefits
Tolal'Program Costs
51,193:00
7.05%
4,146,00
7.92%
FTE
VW sal'u-N.
C'Ost
ll
27,700.00
304,700.00
fete
7.6511/
?;111'00
23,309,00
7.92 ",,
2,194.00
24,1'34M
$3.58;'rnk)
43.00
473,00
flat rate
8,060.00
98,660.00
12,41.6.00
136,5766
51,193:00
7.05%
4,146,00
7.92%
4.292.00
3.56"
42.9.9
fa—mily16-555M
Z_
25t036.00
SAO provides approximately 15% of pi-ogram stlaCim- costs,
79,229,00
AGENCY
Frequency
Percent
AVENTURA
1410
133
BAL HARBOR
44
0.14
BAY HARBOUR ISLAND
58
0.19
BISCAYNE PARK
16
0.05
CORAL- GABLES
512
1.66
CORR & REHAB
1
-
DADE CNTY SCHOOLS
250
081
DORAL
726
235
EL PORTAL
49
0.16
FIU CAMPUS POLICE
37
012
FL FISH & WILDLIFE COMM
52
017
FLA HIGHWAY PATROL
2,792
9.05
FLORIDA CITY
83
0,27
GOLDEN BEACH
66
0.21
HIALEAH
1,564
5.07
HIALEAH GARDENS
122
0.40
HOMESTEAD
803
2.60
KEY BISCAYNE(VILLAGE OF)
50
0.16
MEDLEY
57
0.18
MIAMI
10,925
35,43
MIAMI BEACH
2,166
7,02
MIAMI GARDENS
360
1.17
MIAMI SHORES
86
0.28
MIAMI SPRINGS
48
.0,16
MIAMI-DADE POLICE
7,052
22.87
MICCOSUKEE TRIBAL POLICE
41
0,13
NORTH -SAY VILLAGE
127
0,41
NORTH MIAMI
453
1.47
NORTH MIAMI BEACH
431
1,40
OPA LOCKA
163
0153
PALMETTO BAY
248
0.80,
PINE CREST
118
038
SOUTH MIAMI
149
0,48
SUNNY ISLES BEACH
130
0.42
SURFSIDE
86
028
SWEETWATER
49
0,16
TOWN OF CUTLER BAY
298
0.97
TOWN OF MIAMI LAKES
85
028
VIRGINIA GARDENS
22
0.07
WEST MIAMI
105
0,34
30,834
LESS*
CORR & REHAB
1
FL FISH & WILDLIFE COMM
5,2
FLA HIGHWAY PATROL
2,792
2,845
aNet - 27,989
Surer of Total
Case—DV—Flag
ung cl alit
N Y
G�ar�d Total
AVENTU'RA
255 36
291
BAL HARBOUR
24 7
31
BAY HARBOR ISLAND
6 10
16
BISCAYNE PARK
7 6
13
CITY OF DORAL -
275 66
341
CITE OF MIAMI GARDENS
342 3201
662
CORAL GABLES
162 26
188.
CORR. & REHABILITATION
2
2
CSXT RAILROAD POLICE.
1
1
DADE COUNTY SCHOOL. BRD
36 4
40
EL PORTAL
1 29 3
32
FIU CAMPUS POLICE
42 2
44
FL DIV OF ALC'CI-OUT`OBA,C
245
24.5
FL FISH & WILDLIFE COMM
1970
1970
FLORIDA CITY
146 68
214
FLORIDA HIGH'W'AY PATROL
199 7
206
GOLDEN BEACH
11 1
12
HIALEAH
696 267
963
HIALEAH GARDENS
109 47
156
HOMIESTEAD
400 255
6.55 '
KEY BISCAYNE
127 6
133
MEDLEY
11 9
20'
MIAMI
9043 1079
10122
MIAMI BEACH
1509 235
1744
MIAMI DADE FIRE DEPT
1
1
MIAMI DADE POLICE
5594 1226
6820
MIAMI SHORES
48 17
65
MIAMI SPRINGS
21 7
28
MICCOSLIKEE TRIBAL POL.
139 10
149
NORTH BAY VILLAGE
23 15
38
NORTH MIAMI
231 130
361
NORTH MIAMI BEACH
222 1117
339
OPA LOCC<A
180 89
269
PINECREST
28 1
29
PLANNING & ZONING
I
1
SOUTH MIAMI
.94 24
1,18
STATE ATTORNEY'S OFFICE
28
28
SUNNY ISLES BEACH
67 49
116
SURFSIDE
33 6
39
SWJEETWYATER
198 30
2.28
TOWN OF CUTLER BAY
138 5
143
TOWN OF MIAMI LADES
14 5
19
U. S. MARSHAL
5 1
6
VILLAGE OF PALMETTO BAY
28 1
29
VIRGINIA GARDENS
6 5
11
WEST MIAMI
17 15
1 32
Grand Total
22762 4208
26970