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CITY OF ARDEN HILLS PAYROLL # 9 CHECKS DATED:04/25/14 Biweekly:04/05/14-04/18/14 Payment Method EMPLOYEE DEDUCTIONSAMT.CITY BENEFIT EFT FIT6,554.73 SIT2,723.29 EFT 3,956.61 FICA Oasdi3,956.61 EFT 925.32 FICA Medicare925.32 EFT TOTAL TAXES14,159.954,881.93 A/P Check* Health Premium1,786.650.00 Dental Premium0.00 A/P Check* FSA Health Care Reimb.238.33 A/P Check* FSA Dependent Care Reimb.150.00 A/P Check* TOTAL FLEXIBLE SPENDING2,174.980.00 HSA Health Saving 616.940.00 EFT Health Care Savings Plan0.00 EFT Health Care Savings Plan-2%263.25 EFT Health Care Savings Plan-4%163.84 TOTAL HEALTH SAVINGS1,044.030.00 4,414.05 EFT PERA3,805.20 ICMA3,573.05341.04 EFT Central Pension Fund-Union614.40 A/P Check* EFT MN State Retirement System328.13 TOTAL RETIREMENT8,320.784,755.09 A/P Check* IUOE 49 Dues (Union)131.04 LTD/STD Insurance0.00 A/P Check* PERA Life Insurance32.00 A/P Check* Life/Addl/Dep Life124.450.00 A/P Check* MN Child Support145.82 EFT Public Employee Long Term Care 93.72 A/P Check* UNUM 83.86 A/P Check* AFLAC163.96 EFT Avesis-Vision Care5.22 A/P Check* TOTAL VOLUNTARY780.070.00 Total Employee Deductions26,479.81 Net Payroll718.67 PR Check # 17633-17634 Direct Deposit39,623.75 EFT Gross Payroll Tie-Out66,858.23 STD/LTD Gross - Up0.00 Plus City Paid Benefit9,637.02 ICMA Benefit Held0.00 TOTAL PAYROLL COST76,495.25 FICA TIE-OUT Gross Payroll66,858.23 Less Total FSA2,174.98 Plus Employer Match ICMA0.00 Plus ICMA Benefit Held0.00 Net P/R Subject to FICA64,683.25 FICA Oasdi @ 6.20%3,956.61 FICA Medicare @ 1.45%925.32 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. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.