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CITY OF ARDEN HILLS <br />PAYROLL # 2 <br />CHECKS DATED: 01/16/15 <br />Biweekly: 12/27/14 - 01/09/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,872.18 EFT <br />SIT 2,741.63 EFT <br />FICA Oasdi 4,206.37 EFT <br />FICA Medicare 983.73 EFT <br />TOTAL TAXES 14,803.91 <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% 326.77 EFT <br />Health Care Savings Plan-4% 193.35 EFT <br />TOTAL HEALTH SAVINGS 2,162.47 <br />PERA 4,288.74 EFT <br />ICMA 5,025.24 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 341.33 EFT <br />TOTAL RETIREMENT 10,269.71 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />5,305.06 <br />0.00 <br />0.00 <br />0.00 <br />4,948.56 <br />356.50 <br />657.08 <br />0.00 <br /> <br />657.08 <br />CITY BENEFIT <br />4,206.37 <br />983.73 <br />5,190.10 <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 687.56 <br />Total Employee Deductions 30,496.55 <br />Net Payroll 0.00 <br />Direct Deposit 41,984.60 EFT <br />Gross Payroll Tie-Out 72,481.15 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 11,152.24 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 83,633.39 <br />FICA TIE-OUT <br />Gross Payroll 72,481.15 <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 69,908.25 <br />FICA Oasdi @ 6.20%4,206.37 <br />FICA Medicare @ 1.45%983.73 <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 />0.00 <br /> <br />0.00