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CITY OF ARDEN HILLS <br />PAYROLL # 8 <br />CHECKS DATED: 04/10/15 <br />Biweekly: 03/21/15 - 04/03/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,441.98 EFT <br />SIT 2,618.30 EFT <br />FICA Oasdi 4,035.60 EFT <br />FICA Medicare 943.82 EFT <br />TOTAL TAXES 14,039.70 <br />Health Premium 2,117.50 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 2,763.33 <br />HSA Health Saving 1,667.35 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 272.44 EFT <br />Health Care Savings Plan-4% 166.28 EFT <br />TOTAL HEALTH SAVINGS 2,106.07 <br />PERA 4,151.96 EFT <br />ICMA 4,949.70 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 10,058.91 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 1,208.14 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />4,035.60 <br />943.82 <br />4,979.42 <br />14,215.56 <br />1,194.66 <br /> <br />15,410.22 <br />2,093.54 <br />2,093.54 <br />4,790.73 <br />358.08 <br />5,148.81 <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 237.92 EFT <br />Avesis-Vision Care 5.22 A/P Check* <br />TOTAL VOLUNTARY 1,876.00 <br />Total Employee Deductions 30,844.01 <br />Net Payroll 0.00 <br />Direct Deposit 38,995.93 EFT <br />Gross Payroll Tie-Out 69,839.94 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 27,726.90 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 97,566.84 <br />FICA TIE-OUT <br />Gross Payroll 69,839.94 <br />Less Total FSA 2,763.33 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 67,076.61 <br />FICA Oasdi @ 6.20% 4,035.60 <br />FICA Medicare @ 1.45% 943.82 <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 />