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04-27-15-R
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04-27-15-R
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4/24/2015 2:36:57 PM
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4/24/2015 2:33:29 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 9 <br />CHECKS DATED: 04/24/15 <br />Biweekly: 04/04/15 - 04/17/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,362.66 EFT <br />SIT 2,593.79 EFT <br />FICA Oasdi 4,027.19 EFT <br />FICA Medicare 941.86 EFT <br />TOTAL TAXES 13,925.50 <br />Health Premium 1,983.29 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 2,629.12 <br />HSA Health Saving 1,667.35 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 284.05 EFT <br />Health Care Savings Plan-4% 174.06 EFT <br />TOTAL HEALTH SAVINGS 2,125.46 <br />PERA 4,208.31 EFT <br />ICMA 4,646.40 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 9,811.96 <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 />CITY BENEFIT <br />4,027.19 <br />941.86 <br />4,969.05 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />4,855.74 <br />358.08 <br />5,213.82 <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 667.86 <br />Total Employee Deductions 29,159.90 <br />Net Payroll 0.00 <br />Direct Deposit 40,129.16 EFT <br />Gross Payroll Tie-Out 69,589.06 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 10,182.87 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 79,771.93 <br />FICA TIE-OUT <br />Gross Payroll 69,589.06 <br />Less Total FSA 2,629.12 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 66,959.94 <br />FICA Oasdi @ 6.20% 4,027.19 <br />FICA Medicare @ 1.45% 941.86 <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 />0.00 <br />
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