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CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: 06/05/15 <br />Biweekly: 05/16/15 - 05/29/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,014.27 EFT <br />SIT 2,854.35 EFT <br />FICA Oasdi 4,320.11 EFT <br />FICA Medicare 1,010.35 EFT <br />TOTAL TAXES 15,199.08 <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 902.35 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 277.18 EFT <br />Health Care Savings Plan-4% 166.28 EFT <br />TOTAL HEALTH SAVINGS 1,345.81 <br />PERA 4,152.94 EFT <br />ICMA 2,453.85 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 7,564.04 <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 />4,320.11 <br />1,010.35 <br />5,330.46 <br />14,215.56 <br />1,194.66 <br /> <br />15,410.22 <br />2,093.54 <br />2,093.54 <br />4,791.86 <br />268.56 <br />5,060.42 <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 28,748.26 <br />Net Payroll 0.00 <br />Direct Deposit 44,989.85 EFT <br />Gross Payroll Tie-Out 73,758.11 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 27,989.55 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 101,747.66 <br />FICA TIE-OUT <br />Gross Payroll 73,758.11 <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 70,994.78 <br />FICA Oasdi @ 6.20% 4,320.11 <br />FICA Medicare @ 1.45% 1,010.35 <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 />