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CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: 07/31/15 <br />Biweekly: 07/11/15 - 07/24/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,867.61 EFT <br />SIT 3,344.61 EFT <br />FICA Oasdi 5,218.29 EFT <br />FICA Medicare 1,220.34 EFT <br />TOTAL TAXES 17,650.85 <br />Health Premium 0.00 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb. 0.00 A/P Check* <br />TOTAL FLEXIBLE SPENDING 0.00 <br />HSA Health Saving 0.00 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 248.34 EFT <br />Health Care Savings Plan-4% 180.31 EFT <br />TOTAL HEALTH SAVINGS 428.65 <br />PERA 4,181.62 EFT <br />ICMA 2,248.32 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 342.91 EFT <br />TOTAL RETIREMENT 7,387.25 <br />IUOE 49 Dues (Union) 0.00 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 0.00 A/P Check* <br />CITY BENEFIT <br />5,218.29 <br />1,220.34 <br />6,438.63 <br />1,131.11 <br />42.53 <br /> <br />1,173.64 <br />41.67 <br />41.67 <br />4,824.92 <br />268.61 <br />5,093.53 <br />PERA Life Insurance 0.00 A/P Check <br />Life/Addl/Dep Life 0.00 A/P Check* <br />Public Employee Long Term Care 0.00 A/P Check* <br />UNUM 0.00 A/P Check* <br />AFLAC 0.00 EFT <br />Avesis-Vision Care 0.00 A/P Check* <br />TOTAL VOLUNTARY 0.00 <br />Total Employee Deductions 25,466.75 <br />Net Payroll 0.00 <br />Direct Deposit 58,859.16 EFT <br />Gross Payroll Tie-Out 84,325.91 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 12,747.47 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 97,073.38 <br />FICA TIE-OUT <br />Gross Payroll 84,325.91 <br />Less Total FSA 0.00 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 84,325.91 <br />FICA Oasdi @ 6.20% 5,218.29 <br />FICA Medicare @ 1.45% 1,220.34 <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 />