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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: 11/06/15 <br />Biweekly: 10/17/15 - 10/30/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,391.99 EFT <br />SIT 2,809.02 EFT <br />FICA Oasdi 3,934.61 EFT <br />FICA Medicare 920.18 EFT <br />TOTAL TAXES 14,055.80 <br />Health Premium 6,609.89 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 145.83 A/P Check* <br />FSA Dependent Care Reimb. 370.83 A/P Check* <br />TOTAL FLEXIBLE SPENDING 7,126.55 <br />HSA Health Saving 622.49 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 248.88 EFT <br />Health Care Savings Plan-4% 166.28 EFT <br />TOTAL HEALTH SAVINGS 1,037.65 <br />PERA 4,002.18 EFT <br />ICMA 1,516.79 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 682.61 EFT <br />TOTAL RETIREMENT 6,815.98 <br />IUOE 49 Dues (Union) 134.00 A/P Check* <br />LTD/STD Insurance 1,152.87 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />3,934.61 <br />920.18 <br />4,854.79 <br />13,824.23 <br />1,105.98 <br /> <br />14,930.21 <br />1,968.54 <br />1,968.54 <br />4,617.87 <br />0.00 <br />4,617.87 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 117.40 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 1,777.53 <br />Total Employee Deductions 30,813.51 <br />Net Payroll 0.00 <br />Direct Deposit 41,011.66 EFT <br />Gross Payroll Tie-Out 67,325.17 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 26,462.62 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 93,787.79 <br />FICA TIE-OUT <br />Gross Payroll 67,325.17 <br />Less Total FSA 7,126.55 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 60,198.62 <br />FICA Oasdi @ 6.20%3,934.61 <br />FICA Medicare @ 1.45%920.18 <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 />91.21 <br />91.21 <br />