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CITY OF ARDEN HILLS <br />PAYROLL # 1 <br />CHECKS DATED: 01/02/15 <br />Biweekly: 12/13/14 - 12/26/14 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,650.49 EFT <br />SIT 2,677.20 EFT <br />FICA Oasdi 4,072.40 EFT <br />FICA Medicare 952.40 EFT <br />TOTAL TAXES 14,352.49 <br />Health Premium 1,927.07 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 275.00 A/P Check* <br />FSA Dependent Care Reimb. 370.83 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,572.90 <br />HSA Health Saving 1,642.35 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 270.86 EFT <br />Health Care Savings Plan-4% 189.95 EFT <br />TOTAL HEALTH SAVINGS 2,103.16 <br />PERA 4,140.89 EFT <br />ICMA 4,973.21 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 337.79 EFT <br />TOTAL RETIREMENT 10,066.29 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 1,230.60 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />4,072.40 <br />952.40 <br />5,024.80 <br />14,057.43 <br />1,240.81 <br /> <br />15,298.24 <br />2,260.21 <br />0.00 <br />2,260.21 <br />4,777.94 <br />352.80 <br />5,130.74 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 124.45 A/P Check* <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 42.55 A/P Check* <br />AFLAC 257.62 EFT <br />Avesis-Vision Care 5.22 A/P Check* <br />TOTAL VOLUNTARY 1,918.16 <br />Total Employee Deductions 31,013.00 <br />Net Payroll 0.00 <br />Direct Deposit 39,251.79 EFT <br />Gross Payroll Tie-Out 70,264.79 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 27,808.90 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 98,073.69 <br />FICA TIE-OUT <br />Gross Payroll 70,264.79 <br />Less Total FSA 2,572.90 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 67,691.89 <br />FICA Oasdi @ 6.20%4,072.40 <br />FICA Medicare @ 1.45%952.40 <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 />94.91 <br />94.91 <br />