Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: 07/03/15 <br />Biweekly: 06/13/15 - 06/26/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,171.13 EFT <br />SIT 2,915.94 EFT <br />FICA Oasdi 4,698.31 EFT <br />FICA Medicare 1,098.80 EFT <br />TOTAL TAXES 15,884.18 <br />Health Premium 2,267.16 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 2,912.99 <br />HSA Health Saving 841.24 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 273.92 EFT <br />Health Care Savings Plan-4% 166.28 EFT <br />TOTAL HEALTH SAVINGS 1,281.44 <br />PERA 4,142.32 EFT <br />ICMA 2,256.14 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.85 EFT <br />TOTAL RETIREMENT 7,355.71 <br />IUOE 49 Dues (Union) 132.00 A/P Check* <br />LTD/STD Insurance 1,527.40 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />4,698.31 <br />1,098.80 <br />5,797.11 <br />14,382.16 <br />1,194.66 <br /> <br />15,576.82 <br />2,093.54 <br />2,093.54 <br />4,779.60 <br />268.56 <br />5,048.16 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 126.15 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 5.43 A/P Check* <br />TOTAL VOLUNTARY 2,197.17 <br />Total Employee Deductions 29,631.49 <br />Net Payroll 544.54 <br />Direct Deposit 49,767.27 EFT <br />Gross Payroll Tie-Out 79,943.30 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 28,610.54 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 108,009.30 <br />FICA TIE-OUT <br />Gross Payroll 79,943.30 <br />Less Total FSA 2,912.99 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 77,030.31 <br />FICA Oasdi @ 6.20% 4,698.31 <br />FICA Medicare @ 1.45% 1,098.80 <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 />