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Inv# 77371 - August24 - BROWARD SHERIFF'S OFFICE - 09/27/2024
Date:September 27, 2024 Invoice #:77371 - August24 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 Aug-24 Total No./Hours Total 1 15.00 1,591.18$ Subtotal 1,591.18$ Sales Tax Total 1,591.18$ 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 8/30/2024 Defran,Leandro 3 276.98 197.22 15.09 64.67 - 276.98 Pecoraro II,Raymond 3 303.71 216.26 16.54 70.91 303.71 Roberts,Stephen 3 303.72 216.26 16.55 70.91 303.72 Sepot,Peter 3 403.80 287.78 21.66 94.36 403.80 Spicer,Joshua 3 302.97 215.74 16.49 70.74 302.97 15 1,591.18 1,133.26 86.33 371.59 0.00 1,591.18 PAYROLL BREAKDOWN Payroll Summary for 77371 - August 2024 Empl ID :18352 Name :Defran,Leandro Empl Rcd :0 Check Dt :30-AUG-2024 PayCheck Nbr :2641512 / ON Cycle / Confirmed Net Pay : 3,361.23 (Gross : 5,281.14, Deductions : 736.19, Taxes : 1,183.72) -------------- Total Payroll -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 23230 100-Regular 80.00 3,254.62 23230 518-DLE-D/S First Responder 0.00 130.18 23230 626-DLE-D/S Dist Crime Supp Team 0.00 75.20 23230 800-FDLE Incentive Course 0.00 46.15 99999 160-Overtime 1.5%27.00 1,774.99 5,281.14 ER. DEDUCTIONS 2406-Long Term Disability--DLE 9.64 5500-RHSP - DLE Deps and Sgts 65.09 7021-FRS Special Risk Retirement 1,731.69 1,806.42 ER. TAXES OASDI/ER 327.43 Med/ER 76.57 404.00 -------------- 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 197.223.00 99999 77304 514401-Overtime 1,577.7724.00 1,774.99 ER. DEDUCTIONS 522402-Retire/Special Risk 64.67 64.67 64.67 ER. TAXES 521401-FICA Taxes 12.23 521401-FICA Taxes 2.86 15.09 Broward County Sheriff's Office Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 1 Run Date 09/19/2024 Run Time 12:20:56 Run Params : PROGRAM's - From 77371 Thru 77371 From DT :08/01/2024 , To Dt :08/31/2024 Empl ID :17882 Name :Pecoraro II,Raymond Empl Rcd :0 Check Dt :30-AUG-2024 PayCheck Nbr :2641537 / ON Cycle / Confirmed Net Pay : 4,900.63 (Gross : 6,525.18, Deductions : 255.77, Taxes : 1,368.78) -------------- Total Payroll -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 23230 100-Regular 80.00 3,615.56 23230 518-DLE-D/S First Responder 0.00 144.62 23230 565-K-9 Care and Maintenance 0.00 280.00 23230 626-DLE-D/S Dist Crime Supp Team 0.00 75.20 23230 800-FDLE Incentive Course 0.00 9.23 33416 STO-Staffing Coverage OT 15.00 1,030.93 99999 160-Overtime 1.5%19.00 1,369.64 6,525.18 ER. DEDUCTIONS 5500-RHSP - DLE Deps and Sgts 68.87 7021-FRS Special Risk Retirement 2,139.61 2,208.48 ER. TAXES OASDI/ER 404.56 Med/ER 94.61 499.17 -------------- 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 216.263.00 99999 77304 514401-Overtime 1,153.3816.00 1,369.64 ER. DEDUCTIONS 522402-Retire/Special Risk 70.91 70.91 70.91 ER. TAXES 521401-FICA Taxes 3.14 521401-FICA Taxes 13.40 16.54 Broward County Sheriff's Office Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 2 Run Date 09/19/2024 Run Time 12:20:56 Run Params : PROGRAM's - From 77371 Thru 77371 From DT :08/01/2024 , To Dt :08/31/2024 Empl ID :16897 Name :Roberts,Stephen Empl Rcd :0 Check Dt :30-AUG-2024 PayCheck Nbr :2641543 / ON Cycle / Confirmed Net Pay : 4,118.18 (Gross : 5,214.26, Deductions : 212.09, Taxes : 883.99) -------------- Total Payroll -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 23230 100-Regular 60.00 2,711.67 23230 230-Vacation 20.00 903.89 23230 518-DLE-D/S First Responder 0.00 144.62 23230 626-DLE-D/S Dist Crime Supp Team 0.00 75.20 23230 800-FDLE Incentive Course 0.00 9.23 99999 160-Overtime 1.5%19.00 1,369.65 5,214.26 ER. DEDUCTIONS 2406-Long Term Disability--DLE 9.64 5500-RHSP - DLE Deps and Sgts 72.31 7021-FRS Special Risk Retirement 1,709.76 1,791.71 ER. TAXES OASDI/ER 323.28 Med/ER 75.60 398.88 -------------- 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 216.263.00 99999 77304 514401-Overtime 1,153.3916.00 1,369.65 ER. DEDUCTIONS 522402-Retire/Special Risk 70.91 70.91 70.91 ER. TAXES 521401-FICA Taxes 3.14 521401-FICA Taxes 13.41 16.55 Broward County Sheriff's Office Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 3 Run Date 09/19/2024 Run Time 12:20:56 Run Params : PROGRAM's - From 77371 Thru 77371 From DT :08/01/2024 , To Dt :08/31/2024 Empl ID :14811 Name :Sepot,Peter Empl Rcd :0 Check Dt :30-AUG-2024 PayCheck Nbr :2641547 / ON Cycle / Confirmed Net Pay : 3,916.54 (Gross : 6,194.38, Deductions : 904.19, Taxes : 1,373.65) -------------- Total Payroll -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 23230 100-Regular 70.00 3,847.86 23230 230-Vacation 10.00 549.69 23230 518-DLE-D/S First Responder 0.00 175.90 23230 519-Tech-Cell Phone Supplement 0.00 23.08 23230 626-DLE-D/S Dist Crime Supp Team 0.00 75.20 23230 800-FDLE Incentive Course 0.00 27.69 23230 910-DLE-D/S-Longevity-18 Years 0.00 439.76 99999 160-Overtime 1.5%11.00 1,055.20 6,194.38 ER. DEDUCTIONS 7021-FRS Special Risk Retirement 2,023.57 2,023.57 ER. TAXES OASDI/ER 377.85 Med/ER 88.37 466.22 -------------- 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 287.783.00 99999 77304 514401-Overtime 767.428.00 1,055.20 ER. DEDUCTIONS 522402-Retire/Special Risk 94.36 94.36 94.36 ER. TAXES 521401-FICA Taxes 4.10 521401-FICA Taxes 17.56 21.66 Broward County Sheriff's Office Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 4 Run Date 09/19/2024 Run Time 12:20:56 Run Params : PROGRAM's - From 77371 Thru 77371 From DT :08/01/2024 , To Dt :08/31/2024 Empl ID :17666 Name :Spicer,Joshua Empl Rcd :0 Check Dt :30-AUG-2024 PayCheck Nbr :2641551 / ON Cycle / Confirmed Net Pay : 3,722.10 (Gross : 5,201.74, Deductions : 193.72, Taxes : 1,285.92) -------------- Total Payroll -------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Dept.Earning.Hrs Amount Deduction.Amount Tax Type.Amount -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EARNINGS 23230 100-Regular 80.00 3,615.56 23230 518-DLE-D/S First Responder 0.00 144.62 23230 626-DLE-D/S Dist Crime Supp Team 0.00 75.20 99999 160-Overtime 1.5%19.00 1,366.36 5,201.74 ER. DEDUCTIONS 2406-Long Term Disability--DLE 9.64 5500-RHSP - DLE Deps and Sgts 72.31 7021-FRS Special Risk Retirement 1,705.65 1,787.60 ER. TAXES OASDI/ER 322.50 Med/ER 75.43 397.93 -------------- 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 215.743.00 99999 77304 514401-Overtime 1,150.6216.00 1,366.36 ER. DEDUCTIONS 522402-Retire/Special Risk 70.74 70.74 70.74 ER. TAXES 521401-FICA Taxes 3.12 521401-FICA Taxes 13.37 16.49 Broward County Sheriff's Office Report ID: BSPRR74B PAYCHECK DETAILS HISTORY (PROJECT/PROGRAM)Page No. 5 Run Date 09/19/2024 Run Time 12:20:56 Run Params : PROGRAM's - From 77371 Thru 77371 From DT :08/01/2024 , To Dt :08/31/2024