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CITY OF ARDEN HILLS <br />PAYROLL # 21 <br />CHECKS DATED: 10/09/15 <br />Biweekly: 09/19/15 - 10/02/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,164.75 EFT <br />SIT 2,807.56 EFT <br />FICA Oasdi 4,235.44 EFT <br />FICA Medicare 990.55 EFT <br />TOTAL TAXES 15,198.30 <br />Health Premium 2,424.63 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 3,003.79 <br />HSA Health Saving 622.49 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2%253.92 EFT <br />Health Care Savings Plan-4%166.28 EFT <br />TOTAL HEALTH SAVINGS 1,042.69 <br />PERA 4,248.44 EFT <br />ICMA 2,307.16 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 459.79 EFT <br />TOTAL RETIREMENT 7,629.79 <br />IUOE 49 Dues (Union)134.00 A/P Check* <br />LTD/STD Insurance 1,289.15 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />5,260.16 <br />2,135.21 <br />2,135.21 <br />4,902.02 <br />358.14 <br />14,382.16 <br />1,194.66 <br /> <br />15,576.82 <br />CITY BENEFIT <br />4,235.44 <br />990.55 <br />5,225.99 <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 1,913.16 <br />Total Employee Deductions 28,787.73 <br />Net Payroll 0.00 <br />Direct Deposit 43,413.63 EFT <br />Gross Payroll Tie-Out 72,201.36 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 28,298.19 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 100,499.55 <br />FICA TIE-OUT <br />Gross Payroll 72,201.36 <br />Less Total FSA 3,003.79 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 69,197.57 <br />FICA Oasdi @ 6.20%4,235.44 <br />FICA Medicare @ 1.45%990.55 <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 />100.01 <br /> <br />100.01