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CITY OF ARDEN HILLS PAYROLL # 8 CHECKS DATED:04/12/13 Biweekly:03/23/13768404/05/13 Payment Method EMPLOYEE DEDUCTIONSAMT.CITY BENEFIT EFT FIT7,684.15 EFT SIT3,100.38 4,252.23 EFT FICA Oasdi4,252.23 EFT FICA Medicare994.47994.47 5,246.70 TOTAL TAXES16,031.23 13,441.33 A/P Check* Health Premium1,426.59 919.13 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb.177.08 A/P Check* FSA Dependent Care Reimb.416.66 TOTAL FLEXIBLE SPENDING2,020.3314,360.46 3,772.46 HSA Health Saving 508.17 Health Care Savings Plan39.55 TOTAL HEALTH SAVINGS508.173,812.01 4,493.16 EFT PERA3,873.42 A/P Check* ICMA2,875.85334.37 A/P Check* Central Pension Fund-Union599.04 A/P Check* MN State Retirement System317.71 TOTAL RETIREMENT7,666.024,827.53 A/P Check* IUOE 49 Dues (Union)130.00 A/P Check* LTD/STD Insurance1,223.82 A/P Check* PERA Life Insurance32.00 96.20 A/P Check* Life/Addl/Dep Life123.30 A/PCheck* MNChildSupportuppor32302. MNChildSt32302 A/PCheck* A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 132.38 A/P Check* Avesis-Vision Care8.94 TOTAL VOLUNTARY1,973.4696.20 Total Employee Deductions28,199.21 PR Check # 17439-17444 Net Payroll2,037.88 EFT Direct Deposit40,541.00 Gross Payroll Tie-Out70,778.09 STD/LTD Gross - Up0.00 Plus City Paid Benefit28,342.90 ICMA Benefit Held0.00 TOTAL PAYROLL COST99,120.99 FICA TIE-OUT Gross Payroll70,778.09 Less Total FSA2,020.33 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA68,757.76 FICA Oasdi @ 6.20%4,252.23 FICA Medicare @ 1.45%994.47 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. ACCOUNTS PAYABLE Check Approval * A/P Checks can be found on the report. Checks may be paid this week or the following week.