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CITY OF ARDEN HILLS PAYROLL # 9 CHECKS DATED:04/26/13 Biweekly:04/06/13-04/19/13 Payment Method EMPLOYEE DEDUCTIONSAMT. CITY BENEFIT EFT FIT7,170.81 EFT SIT2,931.79 EFT FICA Oasdi4,054.214,054.21 EFT FICA Medicare948.17948.17 TOTAL TAXES15,104.985,002.38 A/P Check* Health Premium1,426.590.00 A/P Check* Dental Premium 0.00 A/P Check* FSA Health Care Reimb.177.08 A/P Check* FSA Dependent Care Reimb.416.66 TOTAL FLEXIBLE SPENDING2,020.330.00 HSA Health Saving 508.170.00 Health Care Savings Plan 0.00 Health Care Savings Plan-2%2,401.70 Health Care Savings Plan-4%1,751.75 TOTAL HEALTH SAVINGS4,661.62 0.00 EFT PERA4,116.084,774.63 A/P Check* ICMA2,898.99334.37 A/P Check* Central Pension Fund-Union614.40 A/P Check* MN State Retirement System312.26 TOTAL RETIREMENT7,941.73 5,109.00 A/P Check* IUOE 49 Dues (Union)130.00 A/P Check* LTD/STD Insurance0.00 * PERALifeInsurance32.00.A/PCheck PERALifeInsurance3200 A/PCheck A/P Check* Life/Addl/Dep Life123.300.00 A/P Check* MN Child Support323.02 A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 132.38 A/P Check* Avesis-Vision Care8.94 TOTAL VOLUNTARY749.640.00 Total Employee Deductions30,478.30 PR Check # 17445-17447 Net Payroll954.70 EFT Direct Deposit40,304.58 Gross Payroll Tie-Out71,737.53 STD/LTD Gross - Up0.00 Plus City Paid Benefit10,111.38 ICMA Benefit Held0.00 TOTAL PAYROLL COST81,848.91 FICA TIE-OUT Gross Payroll71,737.53 Less Total FSA2,020.33 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA69,717.20 FICA Oasdi @ 6.20%4,054.21 FICA Medicare @ 1.45%948.17 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.