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CITY OF ARDEN HILLS PAYROLL # 3 CHECKS DATED: 01/30/15 Biweekly: 01/10/15 - 01/23/15 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 7,391.69 EFT SIT 3,151.07 EFT FICA Oasdi 5,221.48 EFT FICA Medicare 1,221.12 EFT TOTAL TAXES 16,985.36 Health Premium 0.00 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 Health Care Savings Plan EFT Health Care Savings Plan-2% 270.73 EFT Health Care Savings Plan-4% 177.96 EFT TOTAL HEALTH SAVINGS 448.69 PERA 4,025.07 EFT ICMA 4,927.02 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 342.85 EFT TOTAL RETIREMENT 9,909.34 IUOE 49 Dues (Union) 0.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 0.00 A/P Check* CITY BENEFIT 5,221.48 1,221.12 6,442.60 0.00 0.00 0.00 0.00 0.00 0.00 4,644.31 358.08 5,002.39 PERA Life Insurance 0.00 A/P Check Life/Addl/Dep Life 0.00 A/P Check* Public Employee Long Term Care 0.00 A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT Avesis-Vision Care 0.00 A/P Check* TOTAL VOLUNTARY 0.00 Total Employee Deductions 27,343.39 Net Payroll 7,575.44 Direct Deposit 49,288.68 EFT Gross Payroll Tie-Out 84,307.51 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 11,444.99 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 88,177.06 FICA TIE-OUT Gross Payroll 84,307.51 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 84,307.51 FICA Oasdi @ 6.20%5,221.48 FICA Medicare @ 1.45%1,221.12 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. 0.00 0.00