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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: 12/04/15 <br />Biweekly: 11/14/15 - 11/27/15 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,156.06 EFT <br />SIT 2,546.51 EFT <br />FICA Oasdi 3,706.36 EFT <br />FICA Medicare 866.83 EFT <br />TOTAL TAXES 13,275.76 <br />Health Premium 2,109.89 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 2,626.55 <br />HSA Health Saving 622.49 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 260.86 EFT <br />Health Care Savings Plan-4% 145.83 EFT <br />TOTAL HEALTH SAVINGS 1,029.18 <br />PERA 4,059.14 EFT <br />ICMA 1,536.52 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 687.41 EFT <br />TOTAL RETIREMENT 6,897.47 <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 />3,706.36 <br />866.83 <br />4,573.19 <br />13,824.23 <br />1,105.98 <br /> <br />14,930.21 <br />1,968.54 <br />1,968.54 <br />4,683.59 <br />0.00 <br />4,683.59 <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 25,606.49 <br />Net Payroll 0.00 <br />Direct Deposit 38,028.87 EFT <br />Gross Payroll Tie-Out 63,655.81 <br />STD/LTD Gross - Up 0.00 <br />Plus City Paid Benefit 26,246.74 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 89,902.55 <br />FICA TIE-OUT <br />Gross Payroll 63,655.81 <br />Less Total FSA 2,626.55 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 61,029.26 <br />FICA Oasdi @ 6.20%3,706.36 <br />FICA Medicare @ 1.45%866.83 <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 />