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Home My WebLink AboutInv# 77371 - June24 - BROWARD SHERIFF'S OFFICE - 07/24/2024Date:July 24, 2024 Invoice #:77371 - June24 Customer ID:77371 To: Attention: Accounts Payable 100 W. Dania Beach Blvd. Dania Beach, FL 33004 ap@daniabeachfl.gov Due Date 2019-DJ-BX-0432/Dania Beach Upon receipt Period of Assignment To:Dates: 9/30/24 Jun-24 Total No./Hours Total 1 24.00 3,086.75$ Subtotal 3,086.75$ Sales Tax Total 3,086.75$ P O Box 9507, Ft. Lauderdale, Florida 33310-9507 Make all checks payable to Broward County Sheriff's Office Thank you for your business! Due upon receipt Period of Assignment From: 3/27/23 Description Costs incurred by BSO for 2019 JAG 77371 -2019 JAG Executed Contract #Payment Terms Invoice Broward Sheriffs Office City of Dania Beach 514401 521401 522402 522405 Name Hours Reimb / Actual Overtime Fica/Medi Ret/Spec Ret/Drop TOTAL Paydate 6/7/2024 Sepot,Peter 24 3,086.75 2,203.29 163.65 719.81 - 3,086.75 PAYROLL BREAKDOWN Payroll Summary for 77371 - June 2024 Empl ID :14811 Name :Sepot,Peter Empl Rcd :0 Check Dt :07-JUN-2024 PayCheck Nbr :2608740 / ON Cycle / Confirmed Net Pay : 4,658.05 (Gross : 7,609.46, Deductions : 1,212.44, Taxes : 1,738.97) -------------- Total Payroll -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 23230 100-Regular 59.00 3,243.20 23230 230-Vacation 20.00 1,099.39 23230 240-Holiday 8.00 439.76 23230 393-IUPA Deputy/SergeantLocal 6020 1.00 54.97 23230 518-DLE-D/S First Responder 0.00 193.49 23230 519-Tech-Cell Phone Supplement 0.00 23.08 23230 626-DLE-D/S Dist Crime Supp Team 0.00 82.72 23230 800-FDLE Incentive Course 0.00 27.69 23230 905-DLE-D/S-Longevity-12 Years 0.00 241.87 99999 160-Overtime 1.5%24.00 2,203.29 7,609.46 ER. DEDUCTIONS 2620-Aetna Dental 8.64 2720-Medical 1,161.90 7021-FRS Special Risk Retirement 2,478.47 9047-Life and AD and D 10.01 3,659.02 ER. TAXES OASDI/ER 458.06 Med/ER 107.13 565.19 -------------- Time Charged to Program's - From 77371 Thru 77371 -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Prog.CD Ern Account.Hrs Amount Ded Account.Amount Tax Account.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 99999 77371 514401-Overtime 2,203.2924.00 2,203.29 ER. DEDUCTIONS 522402-Retire/Special Risk 719.81 719.81 719.81 ER. TAXES 521401-FICA Taxes 31.02 521401-FICA Taxes 132.63 163.65 Broward County Sheriff's Office Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 1 Run Date 07/24/2024 Run Time 16:12:57 Run Params : PROGRAM's - From 77371 Thru 77371 From DT :06/07/2024 , To Dt :06/07/2024 I ,2 0.00E008.00800E.oo I ,l**, ,,.,., 0.000.00o.oo I .l 0.00 000o.oo [ ,l 0.00 0.00 0.00ooo I I 0.00oool ,[ 0.00o*l J 0.00o.oo I J 0.00 0.00 0.00 0.00 0.m 0m 0_00 o.*l,J 0.00 0000.00 0.00o.oo [ ,J 0.00o.oo I .l 000*ol ,.1 000o.* I ,.1 0.00o.oo I t 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 ooo I ,J 0.00o.* I ,J 0.00;.1 ^[ 0.00o.oo I ,,I 0.00o.* I ,l 0.00o.oo I .l 0.00o.oo I .[ 000 0.000-m 6.00 0.00 0rl L o.m 0.000.00 000 0.00 0.00 0.00 0008.000.0 0.00 0.00 8.000.00 0.00 0.00 0.00 rral ,P**' DL.I 77171 9!2p3! 610!24 PAYROLL WORKSHEET?ol, hrd qr vffi El rsrsGil rlACl !0le DIBI'ull- tu6 &*h Week tl We€k 12 Penod Totais 5.17.24 /-zt-zlI o.ooL,l 000 000 000 8.00 ffi Tinte in '* Clock inlout must be completed (unless call in was made) BROWARD COUNTY SHERIFF'S OFFICE Overtime/Com p Time Authorization Please submiE wiEhin TWO pay periods ot hours worked in order Eo ensure Eimely processing Tinte Oul lncorrect submissions will be returned. IDATE loorzz,zozo1481 1 EMPL ID(L ST) SEPOT, (FTRST) PETER EMPLOYEE NAME SERGEANTDLE/ DANIA BEACH 2-3230 SCHEDULEO DAYS OFF (MoftWedrMon.Tues Otf.) FRI-SUN REGULAR WORKING SHIFT (7A-7P etc.) 9A-7P TIME REASON (i.e. court case number, defendant)OAY OF THE WEEK Frm To Compensatory Time Hours Overlime Hours DATE WORKED 2019 JAG GRANT DANIA BEACH04t21t2024Sunday5:00P 1 1:59P 7.00 1.00 AUTO THEFT AND JUVENILE CRIMES04t2212024Monday12:00A 1:00A 2c\ BSO AP#25 (Revised 7a/23\ HOME DtV|STON/OrSTR|Cr Dcpt OT Wort.d l( Oulrid. Hme Dopt. 7737 1 7737 1 EN 8,00 EMiL(IIEEEEIGNI Ilth \n c l-,2 000600E.008.00 l$ll8.00 0.000.00o.oo I .l 0.000.00o.oo I .l 0.000.00o.oo | | 0.000.00o.oo | ,l 0.000.00o*l J 0.000.00o.*l ,n 0.000.00o.oo I ,"[ 0.000.00o.oo I ,,1 0.00000o.oo I ,J 0.000.00;.ool ,J 0.000.00o.*1,.[ 0.00000o.oo I *l 0.00000o.oo | ,J 0000.00o.oo I I 0.000.00o.oo I ,J 0.000.00o.*l,J 0.000.00o.* I ,[ 0.00000o.oo I ,,n 0.000.00ooo I .l 000000o.* I *l 0.000-00o.oo I ^l 0.00 0,000.00 0.00 0.00 0.00 -}{o 0000.00 0.00 0.00 0.00 0.00 0.00 8.00 6-008.00 E.00 0.000.00 0.00 0.00 0.00 0.00 0,00 0.00 ff3f1 !!!!131 091il21lor.) F6\Jrd Blhf vehx'Jl Juxc.G..r rlACr ?0lr.oJ B\-0r12' Ornr! At&n PiJEsttl,YoSMCEI WeeI tt Week *2 Period Tolal5 prydr'*da!: Execqliyg Ugutelant S. C99pg1 lL' hllfrw,ll slrztv '19337 Captain Jason Tarala lz'L'l a\ 14811 OAIE 0510512024 ffi SEPOT, PETER 2-3230 SERGEANTDLE/ DANIA BEACH SCHEOULED OAYS OFF (Mon-Wed/ilon-Tu* Oli.) FRI-S U N REGUTARWORXING SHIFI {74.7P elc.) 9A-7P I]!E REASON (i.e. councase number, defendant) 2019 JAG GRANT8.004:00P 11:59Po5t05t2024Sunday ADDRESSING JUVENILE CRIMES AND AUTO THEFTS MENT IIAD Fya.ntive Lieutenant S. Cooper #15 6ES IJPERVISOR APPROVAT\ t,/stt " Clock in/oul bo completeal (unless call in was made) BROWARD COUNTY SHERIFF'S OFFICE Overtime/Comp Time Authorization finte OtI lncorrect submissions will be BSo AP#25 (Revised 10/2li please submi! within TWO pay periods of hour:s lrorked j,n older to ensule t1me1y processing ENTER ACTUAL HOt'RS WORK€D o.rt 77371 8.00 *W4 sool ,l*,.,.,rrUt 800 0.00 0,00800 0.00 0.00 0.00 0.00 0.00 0.00 o.0o I i 000 0-00 o.oo | ,l 0.00 000 000o.oo I ,l 0.00 o.oo I ,l 0.00 0.00 o.oo I ,"tr 0.00 0.00 oo0I,,1 0.00 0.00 0.00 0.00o.oo [ ,,J o.oo I ,,1 0.00 0.00 o.oo ll ,.[0.00 0.00 o.oo I ,J 0.00 0.00 0.00o.oo | ,,1 0.00 0ooI I 0.00 000 o.oo I ,J 0.00 0.00 o.ool,J 0.00 0.00 o.oo [ ^[0.00 0.00 0.00 0.00ooo[.,[ o.oo I ,l 0.00 0.00 o.oo I ,,1 0.00 0.00 o.oo I ,.1 0.00 0.00 0.00 0.00 0.00 0-00 0.00 0.00 000 000 0.00 000 0.00 0.0D0.00 0.00 0.00 0.00 0.00 8.00 E00 000 8.00 8.00 o.oG 0m \ 0.000.00 0.00 DLt. D.nb 4...1 Crim.Sr0!.ctriorT..trr 11371 1019 Ed(rrd u\tu MftTLJL J6rrc (iEor rJlCl l0l9.olol.orll. Dmr! 8cs 05ttat7a !!DlJ?!PAYROLL WORKSHEET We6k !1 Week *2 **ffecutive[ieutenantS. ,#ll ltwll"u,o I oA ffi Time ln " Clock musl be completed (unless call in was made) BROWARD COUNTY SHERIFF'S OFFICE Overtime/Comp Time Authorization Please submie within Two pay periods of hours worked in order to ensure t.imely processing Time aut lncorrect submissions will be teturned. 29 14811 EMPL ID 051't912024 OATE(usr) SEPOT, (FTRST) PETER EUPLOYEE NAME DLE/ DANIA BEACH 2-3230 RGEANT SCHEDULEO DAYS OFF (ImrvadlHonTwr Ofl') FRI.SUN REGUI-AR WORKING SHIFT (7A.?P etc.) 9A-7P TIME Compsn3rtory Time HNas Overlihe Hour3 REASON (i.e. court case number, dafendant)DAY OF THE WEEK From To OATE WORKED 8.00 2A19 JAG GRANTSunday4:00P 1 1:59P0s11912024 ADDRESSING JUVENILE CRIMES AND AUTO THEFTS suPERvrsotfl'd88ttbe Lieutena nt S, Cor BSo AP#25 (Revised Lo/23t --1 I __l ENTER ACTUAL HOURS WORKED 'Cit,t ' ,I '/lirl..rl ir l]!!rlft'liinr ' :l -t't. 7737 1 8.00 K ll