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CITY OF ARDEN HILLS <br />PAYROLL # 6 <br />CHECKS DATED: 03/13/15 <br />Biweekly: 02/21/15 - 03/06/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,587.23 EFT <br />SIT 2,679.49 EFT <br />FICA Oasdi 4,261.93 EFT <br />FICA Medicare 996.73 EFT <br />TOTAL TAXES 14,525.38 <br />Health Premium 2,274.78 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 2,920.61 <br />HSA Health Saving 1,667.35 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 345.39 EFT <br />Health Care Savings Plan-4% 275.70 EFT <br />TOTAL HEALTH SAVINGS 2,288.44 <br />PERA 4,147.57 EFT <br />ICMA 5,012.06 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 10,116.88 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 1,215.71 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />5,143.73 <br />1,926.87 <br />1,926.87 <br />4,785.65 <br />358.08 <br />14,394.99 <br />1,240.81 <br /> <br />15,635.80 <br />CITY BENEFIT <br />4,261.93 <br />996.73 <br />5,258.66 <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 1,903.27 <br />Total Employee Deductions 31,754.58 <br />Net Payroll 372.87 <br />Direct Deposit 41,722.06 EFT <br />Gross Payroll Tie-Out 73,676.62 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 28,059.97 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 101,363.72 <br />FICA TIE-OUT <br />Gross Payroll 73,676.62 <br />Less Total FSA 2,920.61 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 70,756.01 <br />FICA Oasdi @ 6.20%4,261.93 <br />FICA Medicare @ 1.45%996.73 <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 />94.91 <br /> <br />94.91