HomeMy WebLinkAboutInv# 77371 - July24 - BROWARD SHERIFF'S OFFICE - 07/24/2024Date:July 24, 2024
Invoice #:77371 - July24
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 Jul-24
Total No./Hours Total
1 8.00 1,029.41$
Subtotal 1,029.41$
Sales Tax
Total 1,029.41$
Executed Contract #Payment Terms
Invoice
Broward Sheriffs Office
City of Dania Beach
Due upon receipt
Period of Assignment From:
3/27/23
Description
Costs incurred by BSO for 2019 JAG
77371 -2019 JAG
P O Box 9507, Ft. Lauderdale, Florida 33310-9507
Make all checks payable to Broward County Sheriff's Office
Thank you for your business!
514401 521401 522402 522405
Name Hours
Reimb /
Actual Overtime Fica/Medi Ret/Spec Ret/Drop TOTAL
Paydate 7/19/2024
Sepot,Peter 8 1,029.41 734.43 54.16 240.82 - 1,029.41
PAYROLL BREAKDOWN
Payroll Summary for 77371 - July 2024
Empl ID :14811
Name :Sepot,Peter
Empl Rcd :0
Check Dt :19-JUL-2024
PayCheck Nbr :2625140 / ON Cycle / Confirmed
Net Pay : 3,799.20 (Gross : 6,140.60, Deductions : 1,021.50, Taxes : 1,319.90)
-------------- Total Payroll --------------
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
EARNINGS
23230 100-Regular 40.00 2,198.78
23230 230-Vacation 40.00 2,198.78
23230 240-Holiday 8.00 439.76
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%8.00 734.43
6,140.60
ER. DEDUCTIONS
2620-Aetna Dental 8.64
2720-Medical 1,161.90
7021-FRS Special Risk Retirement 2,005.93
9047-Life and AD and D 10.01
9914-Aetna Vision 9.82
3,196.30
ER. TAXES
OASDI/ER 366.99
Med/ER 85.83
452.82
-------------- 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 734.438.00
734.43
ER. DEDUCTIONS
522402-Retire/Special Risk 240.82
240.82
240.82
ER. TAXES
521401-FICA Taxes 10.27
521401-FICA Taxes 43.89
54.16
Broward County Sheriff's Office
Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 1
Run Date 07/24/2024
Run Time 18:14:35
Run Params : PROGRAM's - From 77371 Thru 77371
From DT :07/19/2024 , To Dt :07/19/2024
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BROWARD COUNTY SHERIFF'S OFFICE
Overtime/Comp Time Authorization
lncoarect submissioos vyill be
(LAST)
SEPOT,
{FrRSr)
PETER 14811 06130t2024
DATE
homE orvrsroN/DrsTRtct
DLE/ DANIA BEACH 2 3230
JOA CLASSIFICATION
SERGEANT
RFGULAR WORKING SHIFT (7A.7P eIc.)
9A-7P
SCIIEOULED DAY6 OFF IMon-Wed/iion.Iuss Otl-)
FRI-SUN
F NTER ACIUAL HOURS WORXED!!E
REASON lr.e. coun case number, delendan0
0613012024 4:00P 11:59P 8.00Sunday 2019 JAG GRANT ADDRESSING JUVENILE CRIMES,
AUTO THEFTS, AND BURGLARIES
'rlt SIIPERVISOR APPROVAL
Fvccrrtive Lieutenant S. Cooper +lS
BSO AP$25 {R€vised 10 / 21)
Please submit wirhin TWO pay perjods
of hours worked in order Eo ensut_e timely pr.ocessing
o.pt.
77371
8.00
ENF