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CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: 08/01/14 <br />Biweekly: 07/12/14 - 07/25/14 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 8,589.84 EFT <br />SIT 3,633.58 EFT <br />FICA Oasdi 5,281.38 EFT <br />FICA Medicare 1,235.15 EFT <br />TOTAL TAXES 18,739.95 <br />Health Premium 1,943.02 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 2,624.01 <br />HSA Health Saving 657.68 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 265.19 EFT <br />Health Care Savings Plan-4% 164.61 EFT <br />TOTAL HEALTH SAVINGS 1,087.48 <br />PERA 4,051.88 EFT <br />ICMA 3,656.33 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 328.13 EFT <br />TOTAL RETIREMENT 8,650.74 <br />IUOE 49 Dues (Union) 132.00 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 42.55 A/P Check* <br />AFLAC 163.96 EFT <br />Avesis-Vision Care 5.22 A/P Check* <br />TOTAL VOLUNTARY 2,024.95 <br />Total Employee Deductions 33,127.13 <br />Net Payroll 0.00 PR Check # <br />Direct Deposit 55,591.05 EFT <br />Gross Payroll Tie-Out 88,718.18 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 30,279.93 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 118,998.11 <br />FICA TIE-OUT <br />Gross Payroll 88,718.18 <br />Less Total FSA 2,624.01 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 86,094.17 <br />FICA Oasdi @ 6.20% 5,281.38 <br />FICA Medicare @ 1.45% 1,235.15 <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 /> <br />5,041.23 <br />99.90 <br />99.90 <br />341.04 <br />14,192.06 <br />1,257.00 <br /> <br />15,449.06 <br />3,159.86 <br />13.35 <br />3,173.21 <br />4,700.19 <br />6,516.53 <br />CITY BENEFIT <br />5,281.38 <br />1,235.15