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CITY OF ARDEN HILLS <br />PAYROLL # 13 <br />CHECKS DATED: 06/19/15 <br />Biweekly: 05/30/15 - 06/12/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,233.67 EFT <br />SIT 2,960.30 EFT <br />FICA Oasdi 4,619.37 EFT <br />FICA Medicare 1,080.35 EFT <br />TOTAL TAXES 15,893.69 <br />Health Premium 2,266.71 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 2,912.54 <br />HSA Health Saving 641.24 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 283.97 EFT <br />Health Care Savings Plan-4% 178.75 EFT <br />TOTAL HEALTH SAVINGS 1,103.96 <br />PERA 4,195.27 EFT <br />ICMA 2,509.82 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 7,662.34 <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 />4,619.37 <br />1,080.35 <br />5,699.72 <br />(1,138.24) <br />0.00 <br /> <br />(1,138.24) <br />0.00 <br />0.00 <br />4,840.70 <br />307.73 <br />5,148.43 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 139.95 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 7.74 A/P Check* <br />TOTAL VOLUNTARY 685.88 <br />Total Employee Deductions 28,258.41 <br />Net Payroll 234.86 <br />Direct Deposit 49,959.28 EFT <br />Gross Payroll Tie-Out 78,452.55 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 9,709.91 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 87,927.60 <br />FICA TIE-OUT <br />Gross Payroll 78,452.55 <br />Less Total FSA 2,912.54 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 75,540.01 <br />FICA Oasdi @ 6.20%4,619.37 <br />FICA Medicare @ 1.45%1,080.35 <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 />0.00 <br />0.00 <br />