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CITY OF ARDEN HILLS <br />PAYROLL # 7 <br />CHECKS DATED: 03/27/15 <br />Biweekly: 03/07/15 - 03/20/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,223.05 EFT <br />SIT 2,564.79 EFT <br />FICA Oasdi 4,071.65 EFT <br />FICA Medicare 952.25 EFT <br />TOTAL TAXES 13,811.74 <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% 270.39 EFT <br />Health Care Savings Plan-4% 172.50 EFT <br />TOTAL HEALTH SAVINGS 2,110.24 <br />PERA 4,148.85 EFT <br />ICMA 4,913.78 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 10,019.88 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 30.00 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />4,071.65 <br />952.25 <br />5,023.90 <br />1,005.28 <br />85.06 <br /> <br />1,090.34 <br />166.67 <br />166.67 <br />4,787.14 <br />358.08 <br />5,145.22 <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 717.56 <br />Total Employee Deductions 29,580.03 <br />Net Payroll 0.00 <br />Direct Deposit 41,022.01 EFT <br />Gross Payroll Tie-Out 70,602.04 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 11,433.53 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 82,035.57 <br />FICA TIE-OUT <br />Gross Payroll 70,602.04 <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 67,681.43 <br />FICA Oasdi @ 6.20%4,071.65 <br />FICA Medicare @ 1.45%952.25 <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 />7.40 <br />7.40 <br />