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CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: 06/06/14 <br />Biweekly: 05/17/14 - 05/30/14 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,716.35 EFT <br />SIT 3,137.06 EFT <br />FICA Oasdi 4,481.10 EFT <br />FICA Medicare 1,048.01 EFT <br />TOTAL TAXES 16,382.52 <br />Health Premium 2,099.39 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 238.33 A/P Check* <br />FSA Dependent Care Reimb. 442.66 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,780.38 <br />HSA Health Saving 616.94 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 294.79 EFT <br />Health Care Savings Plan-4% 203.01 EFT <br />TOTAL HEALTH SAVINGS 1,114.74 <br />PERA 4,092.08 EFT <br />ICMA 3,685.95 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 328.13 EFT <br />TOTAL RETIREMENT 8,720.56 <br />IUOE 49 Dues (Union) 131.04 A/P Check* <br />LTD/STD Insurance 1,285.23 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />Life/Addl/Dep Life 124.45 A/P Check* <br />MN Child Support 145.82 EFT <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 83.86 A/P Check* <br />AFLAC 163.96 EFT <br />Avesis-Vision Care 5.22 A/P Check* <br />TOTAL VOLUNTARY 2,065.30 <br />Total Employee Deductions 31,063.50 <br />Net Payroll 0.00 PR Check # <br />Direct Deposit 44,930.66 EFT <br />Gross Payroll Tie-Out 75,994.16 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 29,606.34 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 105,600.50 <br />FICA TIE-OUT <br />Gross Payroll 75,994.16 <br />Less Total FSA 2,780.38 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 73,213.78 <br />FICA Oasdi @ 6.20% 4,481.10 <br />FICA Medicare @ 1.45% 1,048.01 <br />Note: Federal and State Payroll Tax obligations are satisfied by means <br /> of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- <br /> fers are typically made two business days after the payroll date. <br />* A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br /> Checks may be paid this week or the following week. <br /> <br />5,529.11 <br />CITY BENEFIT <br />4,481.10 <br />1,048.01 <br />341.04 <br />14,192.06 <br />1,211.80 <br /> <br />15,403.86 <br />3,467.81 <br />17.80 <br />3,485.61 <br />4,746.82 <br /> <br />5,087.86 <br />99.90 <br />99.90