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CITY OF ARDEN HILLS <br />PAYROLL # 17 <br />CHECKS DATED: 08/14/15 <br />Biweekly: 07/25/15 - 08/07/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,030.38 EFT <br />SIT 2,896.93 EFT <br />FICA Oasdi 4,500.24 EFT <br />FICA Medicare 1,052.48 EFT <br />TOTAL TAXES 15,480.03 <br />Health Premium 2,447.37 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 208.33 A/P Check* <br />FSA Dependent Care Reimb. 370.83 A/P Check* <br />TOTAL FLEXIBLE SPENDING 3,026.53 <br />HSA Health Saving 622.49 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 260.54 EFT <br />Health Care Savings Plan-4% 166.28 EFT <br />TOTAL HEALTH SAVINGS 1,049.31 <br />PERA 4,265.53 EFT <br />ICMA 2,237.45 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 456.39 EFT <br />TOTAL RETIREMENT 7,573.77 <br />IUOE 49 Dues (Union) 134.00 A/P Check* <br />LTD/STD Insurance 1,286.85 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />4,500.24 <br />1,052.48 <br />5,552.72 <br />14,813.66 <br />1,237.19 <br /> <br />16,050.85 <br />2,135.21 <br />2,135.21 <br />4,921.74 <br />268.61 <br />5,190.35 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 116.75 A/P Check* <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 42.55 A/P Check* <br />AFLAC 199.56 EFT <br />Avesis-Vision Care 5.43 A/P Check* <br />TOTAL VOLUNTARY 1,910.86 <br />Total Employee Deductions 29,040.50 <br />Net Payroll 0.00 <br />Direct Deposit 47,551.16 EFT <br />Gross Payroll Tie-Out 76,591.66 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 29,027.74 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 105,619.40 <br />FICA TIE-OUT <br />Gross Payroll 76,591.66 <br />Less Total FSA 3,026.53 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 73,565.13 <br />FICA Oasdi @ 6.20% 4,500.24 <br />FICA Medicare @ 1.45% 1,052.48 <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 />98.61 <br />98.61 <br />