Pay Group: 125-Fire Civil Service 212 Business Unit: 00036

City of Fort Worth Pay Begin Date: 09/07/2024 Advice #: 000000003509351

200 Texas St. Pay End Date: 09/20/2024 Advice Date: 09/27/2024
Fort Worth, TX 76102 Pay Period: 2024_PP20

TAX DATA: Federal TX State

Geary Douglas Jones Jr. Employee ID: 611161 Marital Status: Single N/A
10265 Jameson Lane Department: 0363510-Fire Operations Battalions Allowances: N/A 0
Crowley, TX 76036 Location: Fire Station 2 Addl. Percent: N/A
Job Title: Fire Fighter Addl. Amount:
Pay Rate: $22.590596 Hourly
HOURS AND EARNINGS CURRENT YEAR TO DATE (YTD) *** CALCULATIONS
Description Base/Adjusted Rate Hours Earnings Hours Earnings
Regular Earnings 22.590596 106.00 2,394.60 1,738.00 36,351.53 106.00 hrs. x $22.590596
FLSA Built In Overtime 22.910255 6.00 204.27 60.00 2,043.00 (6.00 hrs. x $22.590596) + (3 hrs. x $22.910255)
Constant Staffing Overtime *** 18.00 612.82 128.00 4,357.50 (18.00 hrs. x $22.590596) + (9 hrs. x $22.910255)
Overtime 1.5 Earnings *** 7.50 255.34 63.75 2,170.26 (7.50 hrs. x $22.590596) + (3.75 hrs. x $22.910255)
Mileage 0.670000 1.90 1.27 98.20 65.80 1.90 hrs. x $0.67
Emergency Call Back Overtime 24.00 816.61
Holiday 68.00 1,454.55
Personal Holiday 24.00 542.17
Holiday Overtime Fire 70.00 790.66
Constant Staffing Str. Time 4.00 90.36
Holiday Accrual Earned 48.00 0.00
Holiday Double Time 2.00 45.18
Total: 139.40 3,468.30 2,327.95 48,727.62
SPECIAL PAY CURRENT YTD
EMT Basic 43.96 395.64
Sub-Total: 43.96 395.64
PRIOR PAY PERIOD ADJUSTMENTS EARNS END DATE EARNINGS TAXES
Description Current YTD
Fed Withholdng 308.27 3,559.94
Fed MED/EE 41.00 558.91
Sub-Total: Total: 349.27 4,118.85
BEFORE-TAX DEDUCTIONS AFTER-TAX DEDUCTIONS EMPLOYER PAID BENEFITS
Description Current YTD Description Current YTD Description Current YTD
FCS Dental Insurance Active 26.50 529.23 Black Fire Fighter's Assoc. 15.00 120.00 FCS Group Health Active 412.35 8,181.75
FCS Group Health Active 177.85 3,557.00 FW Firefighter's Association 65.96 461.72 Basic Life and AD&D 2.26 40.68
Retirement Contribution EE 479.25 6,696.30 Fireman's Group Relief 15.00 150.00 Basic Life and AD&D* 0.24 4.32
Health Before Tax 0.00 -198.48 GarnChild (Amount) 295.92 5,918.40 Employer ERF Contribution 704.05 10,889.72
Dental 0.00 -67.44 GarnChild (Co. Fee) 2.30 46.00 Health Non Taxable 0.00 591.12
Supplemental Life and AD&D 0.00 -8.56 Basic Life & AD&D Taxable* 0.00 0.44
Short Term Disability 0.00 -8.16 Basic Life & ADD ER 0.00 4.18
Roth Post Tax Percentage 0.00 824.66
Long-Term Disability 0.00 -9.48
Total: 683.60 10,516.61 Total: 394.18 7,494.58 *Taxable
PAY ADVICE SUMMARY HOURS GROSS FED TAXABLE GROSS TOTAL TAXES TOTAL DEDUCTIONS NET PAY
Current 139.40 3,512.26 2,827.63 349.27 1,077.78 2,085.21
YTD 2,327.95 49,123.26 38,545.61 4,118.85 18,011.19 26,993.22

LEAVE PLAN BEG BAL EARNED USED ADJUST END BAL USE / LOSE BY DATE NET PAY DISTRIBUTION
Vacation 327.00 6.93 333.93 Account Type Account Number Amount
Holiday Accrued 48.00 48.00 Checking xxxxxx8011 2,085.21
Comp. Time - Non-Exempt 4.88 4.88
Short-Term Sick / Family 173.25 6.93 180.18
Family Illness 84.00 84.00

Total: 2,085.21

NOTE: Rate * Hours = Earnings unless an hours or earnings adjustment is included or Rate is from an FLSA calculation.
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