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HomeMy WebLinkAboutInv# 38342 - BROWARD SHERIFF'S OFFICE - 09/30/2022Broward Sheriff's Office 2601 West Broward Blvd. Fort Lauderdale, FL 33312 INVOICE Invoice No: Invoice Date: Page: 00038342 09/30/2022 1 of 1 Bill To: City Of Dania Beach 100 West Dania Beach Blvd Dania Beach FL 33004 United States Customer No: Payment Terms: Due Date: 00001008 Due Upon Receipt 9/30/2022 Please Remit To: Broward County Sheriff's Office Attn: Special Revenue Unit PO Box 9507 Fort Lauderdale, FL 33310 Include Invoice No. and Customer No. on check United States AMOUNT DUE: -140,775.86 No Payment Required _____________________________________________ Amount Remitted For billing questions, please call 954-831-8371 Original Line Description Quantity UOM Unit Amt Net Amount 1 City of Dania/Police 1 EA -140,775.86 -140,775.86 Vacancy Credit-Q4 07/01/2022-09/30/2022 Subtotal:-140,775.86 AMOUNT DUE: -140,775.86 DANIA BEACH VACANCY CREDIT REPORT 4th Quarter -Jul - Sep 2022 Budgeted Positions PCN#EmplID Name Job Title Budgeted Hours Hours Worked Vacancy Hours Step 5 Vacancy Amount FICA Taxes RETIRE SP RISK TOTAL COSTS 11811 19294 Anderson Guerrier Deputy Sheriff - DLE 480 388 92 43.08 3,963.36 303.20 1,103.00 5,369.56 11827 19221 Rachive Joseph Deputy Sheriff - DLE 480 160 320 43.08 13,785.60 1,054.60 3,836.53 18,676.73 11827 19506 Richard Lopez Deputy Sheriff - DLE 480 160 320 43.08 13,785.60 1,054.60 3,836.53 18,676.73 11838 18349 Amanda Vecchio Deputy Sheriff - DLE 480 160 320 43.08 13,785.60 1,054.60 3,836.53 18,676.73 11856 17761 Andre Landells Deputy Sheriff - DLE 480 160 320 43.08 13,785.60 1,054.60 3,836.53 18,676.73 11856 14880 Lativia Stuckey Deputy Sheriff - DLE/CC 480 80 400 43.08 17,232.00 1,318.25 4,795.67 23,345.91 11857 11259 James Cady Deputy Sheriff - DLE/CC 480 80 400 43.08 17,232.00 1,318.25 4,795.67 23,345.91 11863 8574 John Herrera Deputy Sheriff - DLE/CC 480 320 160 43.08 6,892.80 527.30 1,918.27 9,338.37 22726 18436 Alexander Quiles II Deputy Sheriff - DLE 480 400 80 43.08 3,446.40 263.65 959.13 4,669.18 4,320.00 1,908.00 2,412.00 103,908.96 7,949.04 28,917.86 140,775.86