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CITY OF ARDEN HILLS PAYROLL # 24 CHECKS DATED: 11/20/15 Biweekly: 10/31/15 - 11/13/15 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,205.60 EFT SIT 2,548.13 EFT FICA Oasdi 3,719.63 EFT FICA Medicare 869.89 EFT TOTAL TAXES 13,343.25 Health Premium 2,109.89 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 285.30 A/P Check* FSA Dependent Care Reimb. 180.82 A/P Check* TOTAL FLEXIBLE SPENDING 2,576.01 HSA Health Saving 622.49 Health Care Savings Plan EFT Health Care Savings Plan-2% 324.85 EFT Health Care Savings Plan-4% 191.22 EFT TOTAL HEALTH SAVINGS 1,138.56 PERA 4,150.87 EFT ICMA 1,590.95 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 687.41 EFT TOTAL RETIREMENT 7,043.63 IUOE 49 Dues (Union) 134.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* 4,789.44 0.00 0.00 4,789.44 0.00 0.00 0.00 0.00 CITY BENEFIT 3,719.63 869.89 4,589.52 PERA Life Insurance 32.00 A/P Check Life/Addl/Dep Life 117.40 A/P Check* Public Employee Long Term Care 93.72 A/P Check* UNUM 42.55 A/P Check* AFLAC 199.56 EFT Avesis-Vision Care 5.43 A/P Check* TOTAL VOLUNTARY 624.66 Total Employee Deductions 24,726.11 Net Payroll 0.00 Direct Deposit 39,181.75 EFT Gross Payroll Tie-Out 63,908.45 STD/LTD Gross - Up 0.00 Plus City Paid Benefit 9,378.96 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 73,287.41 FICA TIE-OUT Gross Payroll 63,908.45 Less Total FSA 2,576.01 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 61,332.44 FICA Oasdi @ 6.20%3,719.63 FICA Medicare @ 1.45%869.89 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00 0.00