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CITY OF ARDEN HILLS PAYROLL # 9 CHECKS DATED: 04/24/15 Biweekly: 04/04/15 - 04/17/15 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,362.66 EFT SIT 2,593.79 EFT FICA Oasdi 4,027.19 EFT FICA Medicare 941.86 EFT TOTAL TAXES 13,925.50 Health Premium 1,983.29 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 275.00 A/P Check* FSA Dependent Care Reimb. 370.83 A/P Check* TOTAL FLEXIBLE SPENDING 2,629.12 HSA Health Saving 1,667.35 Health Care Savings Plan EFT Health Care Savings Plan-2% 284.05 EFT Health Care Savings Plan-4% 174.06 EFT TOTAL HEALTH SAVINGS 2,125.46 PERA 4,208.31 EFT ICMA 4,646.40 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 342.85 EFT TOTAL RETIREMENT 9,811.96 IUOE 49 Dues (Union) 132.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* CITY BENEFIT 4,027.19 941.86 4,969.05 0.00 0.00 0.00 0.00 0.00 4,855.74 358.08 5,213.82 PERA Life Insurance 32.00 A/P Check Life/Addl/Dep Life 124.45 A/P Check* Public Employee Long Term Care 93.72 A/P Check* UNUM 42.55 A/P Check* AFLAC 237.92 EFT Avesis-Vision Care 5.22 A/P Check* TOTAL VOLUNTARY 667.86 Total Employee Deductions 29,159.90 Net Payroll 0.00 Direct Deposit 40,129.16 EFT Gross Payroll Tie-Out 69,589.06 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 10,182.87 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 79,771.93 FICA TIE-OUT Gross Payroll 69,589.06 Less Total FSA 2,629.12 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 66,959.94 FICA Oasdi @ 6.20% 4,027.19 FICA Medicare @ 1.45% 941.86 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