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HomeMy WebLinkAbout09/2018 � 4 TOWN OF SOUTHOLD POLICE DEPARTMENT 41405 State Route 25, PO Box 911, Peconic NY 11958 (631) 765-2600 • FAX (631) 765-2715 Martin Flatley Chief of Police MEMORANDUM RECEIVED TO: Southold Town Board Members OCT — FROM: Martin Flatley, Chief of Police Southold Town Clerk DATE: October 3,2018 RE: Overtime and Sick Time Reports Attached please find the overtime and sick time reports for the Southold Town Police Department for the month of September 2018. FOR T TIME. PERIOD SEPTEEMBER 1,2018 SEPT AEMBER 30,2018 -- ---- ---- - . .... NAME RANK -OVERTIME :CRT SPEC TOT HRS BRLYRATE , $ TOTAL HOLIDAY $ TOTAL ........-- ------------ ........... ... . ...... --- -------- Flatley, Martin Chief ------------- 0.1 102.8432, $ Kruszeski,Frank Captain 0 97.9759 $ Allen, Marianne PO 12 12 68.5451 $ 822.54 Bogden, Jacob PO2.25 2.25 47.0499 $ 105.86 4 $ 188.20 ---------- Bopp, Robert PO 5 12. 17 70.4251 $ 1,197.23 4- $ 281.70 Brewer, William 'PO 8.75 6 14.75 80.9691, $ 1,194.29 Buonaiuto, Richard PO 19.51 12 31.5 67.6621 $ 2,131.36 Chenche, Alex PO 36 36 46.1689 $ 1,662.08 $ Conlan,Laura :PO 0 68.3924 $ Crosser, James PO 11.2511.25 24.6106 $ 276.87 4 $ 98.44 ........ -----. .... ........ ............ Crosser, John PO 4, 12 16 64.7850 $ 1,036.56 4 $ 259.14 Ficner, Steven PO 6 12 18 40.7203 $ 732.97 $ - ------- ---- Flatley, Rory PO 5.875 16.5 22.375 65.2591 $ 1,460.17 $ - - Garcia,Andrew PO 2 24 26 66.0384 $ 1,717.00 4 $ 264.15 Ginas, James Lieutenant 0 89.9967 $ - 4� $ 359.99 ..... ....... Grattan, Steven Sergeant 36 36 79.4953, $ 2,861.83 $ Haase, Robert �PO 3.75 8.25 12, 46.1689 $ 554.03 $ Harned, Steven Detective O70.1968 $ - Helf, John (PO 19 -9, 28 66.0384' $ 1,849.08 4 $ 264.15 Helinski, William Sergeant 15 15 80.2322 $ 1,203.48 $ - - - - - ---------- Hinton, John PO 5.5 15" _20.5 46.1689 $ 946.46 4- $ 184.68 Hudock, Thomas Sergeant 0,- 79.5879'. $ - $ - Jacobs, Peter PO 0 67.9184 $ - 4 $ 271.67 Jernick, Richard PO 1 j 6 7 68.3924 $ 478.75 4. $ 273.57 Jernick III, Richard PO 0 65.4117 $ - $ - Johnson, Katie PO 1.5 1.5 39.9634 $ 59.95 $ Latham, Scott Sergeant 0.75 6 6.75 80.9691 $ 546.54 41 $ 323.88 Lillis, Daniel PO 2.625 21 23.625 66.0384, $ 1,560.16 $ - - - Lyburd, Frank 'PO 1.25 39 40.25 68.5451, $ 2,758.94 4 $ 274.18 Mackey, Daniel PO 0.75 12 12.75 68.3924 $ 872.00 $ - McGowan, Timothy PO 27 27 67.9184 $ 1,833.80 $ -------------. ....--------- McNamara,Brian SPO 0 67.9184: $ - 4 $ 271.67 Paqe 1 of 3 R - THE sI_���� PERIODSEPT EMBER -)Ol8 s s -`-----e-� _-_ E_ sE = 18 NAMENK OVERTIME CRT TIME SPEC TOT HRS HRLY RATE $ TOTAL HOLIDAY $ TOTAL -- ® - - ele, Frank PO 5.125 5.125. 69.1717 $ 354.50 $ - Onufrak, Peter PO 10.5; 4 30. 44.5 67.7658 $ 3,01_5.58 4, $ 271.06 Perkins, Richard Sergeant 7.5 7.5. 80.9691 $ 607.27 4 323.88 Richert, Kenneth PO 42 42. 71.4502 $ 3,000.91 4 $ 285.80 Salmon, Christopher PO _ 3 3. 66.0384 $ _ 198.12 4 $ 264.15 Sanders, Gregory PO 8 4, 0. 24.6106 $ - 4, $ 98.44 Sawicki, H. William Lieutenant 0 90.3149 - Simmons, Gregory PO 18 24.75 42.75 6_5.2591 $ 2,789.83 _ 4 $ 261.04 Sinning, John Det/Sgt 9.75. 2 11.75 81.9942 $ 963.43 4 $ 327.98 Sirico, Michael PO 4 4 46.1689. $ 184.68 4 $ 184.68 Ryan Springer, R an J PO 0. 70.4251. $ - 4 $ 281.70 Tandy, Tara PO 0. 47.0499 $ _ _ $ - ilinski, Roman PO 78.75 6 84.75 1 68.7585 $ 5,827.28 8 $ 550.07 Williams, Shawn PO 0 40.7203 $ - 4 $ 162.88 Witzke11, Steven PO 8.75' ( 8.75 66.0384 $ 577.84 4 $ 264.15 Zuhoski, Steven PO 2 6 8 81.7061 $ 653.65 4 $ 326.82 TOTALS 290.125 24 397.5 699.625" $ 46,035.01 f 108.000 $ -6,918.08 } Total: $ 274,069.50 YTD Total: $ 429657.18 * 7 v Au g -H- ours . � D. s e1 Hours Budgeted $ 395,000.00 Budgeted $ 321,000.00 Remaining $120,930.50 Remaining = $ 278,342.82 - - - age-2 of 3-- - - Public Safety Dispatcher Monthly Overtime FOR THE TIME PERIOD SEEPT-MBER 1.2018 T H- GH SEPTEMBER-10. 201-8 OVERTIME SPECIAL TOURS TOTAL HOUR,:HRLY RATE. $ TOTAL HOLIDAY $ TOTAL Aguiar,Rose PSD I 12+ 12 31.8588 $382.31. 16. $509.74 Boken, Michael PSD I 0 37.0622 $0.00 $0.00 Fannon, William PSD I 12. 12 34.9963 $419.96. $0.00 Fliss,Amy _ PSD I 0 34.9963 $0.00. 16 $559.94 Jacobs, Dawn PSD I 0 33.4275 $0.00 8 $267.42 ---Kumjian, Debora PSD I 0. 37.4065 $0.00 16 $598.50 Lane, Donna PSD I 12 i 121 36.7179 $440.61. 16 $587.49 Paladino, Tammy PSD I 12 12. 37.0622 $444.75, $0.00 _ __-, __ _ _ _ _ . Rice, Colleen PSD I 12 12 36.7179 $440.61` 8. $293.74 Tuthill, Kelly12 12 27.1525 $325.83 $0.00 Weingart, Bryan PSD I - 0 39.4918 $0.00;_ 8: $315.93 Weingart, Holly PSD I0. 37.7508._ $0.00 16 $604.01 itc ,Christopher(PSD I 0 27.1525 $0.00 $0.00' -TOTAILS--_ 0 72 72 $2,454.07 104 $3,736.78 YTD Total $ 33,567.30 $21,077.42 BUDGET $ 40,000.00 $45,000.00 REMAINING 6,432.70 23,922.58 Page 1 Bay Constable Monthly Overtime NAME OVERTIME SPECIAL TOUR TOTAL HOURIHRLY RATE " $ TOTAL HOLIDAY $ TOTAL ` Dimon,Kristopher 12 12 25.1292' $ 301.55 8 $201.03 Kirincic, John 16 12 28 34.8675= $ 976.29 8 $278.94 O'Leary, Joseph 16+ 16 28.6851 $ 458.96 8 $229.48 TOTALS 44 12 56 $ 1,736.80 ` $ 24.00 $ 709.45 YTD Total $ 8,511.57 YTD Total $4,837.75 Budgeted $ 20,000.00 Budgeted $62,000.00 Remaining " $ 11,488.43 Remaining $57,162.25 Page 1 of 1 P � uiw1,IIIII ��II IV Town 1116Hce Dqparfinnwimt SidIk,, Report .:. Snllllptemlber 2 1V Officer Date Day Tour Allen9/25/18 Tuesday I4-12 Harped.. 9/1/18 Saturday 4-12 9/23/18 Sunday 4-12 Hudock Code 8 -Entire month of September(18 days) ..... Johnson 9/17/18 Monday j 12-8 L Lyburd 9/23/18 Sunday ;12-8 McNamara 9/9/18 Sunday 4-12 Perkins 9/17/18 Monday 12-8 Salmon9/17/18 Monday 12-8 Sawicki Code 8 Entire month of September (20 days) Springer 9/4/18 Tuesday 4-12 9/30/18 Sunday 12-8 Sirico _ 9/9/18 Sunday '4-12 Tandy 9/20/18 Thursday 4-12 9/23/18 ,Sunday 12-8 Zuhoski — 9/24/18 _ Monday 12-8 - .. .... 4 Sick Days 38 Code 8 Days f