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CITY OF ARDEN HILLS <br />PAYROLL # 7 <br />CHECKS DATED: 04/08/16 <br />Biweekly: 03/19/16 - 04/01/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,338.06 EFT <br />SIT 2,564.46 EFT <br />FICA Oasdi 3,641.48 EFT <br />FICA Medicare 851.63 EFT <br />TOTAL TAXES 13,395.63 <br />Health Premium 2,113.84 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 133.33 A/P Check* <br />FSA Dependent Care Reimb. 383.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,630.50 <br />HSA Health Saving 795.09 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 271.01 EFT <br />Health Care Savings Plan-4% 454.86 EFT <br />TOTAL HEALTH SAVINGS 1,520.96 <br />PERA 4,024.95 EFT <br />ICMA 1,370.01 EFT <br />Central Pension Fund-Union 537.60 A/P Check* <br />MN State Retirement System 712.38 EFT <br />TOTAL RETIREMENT 6,644.94 <br />IUOE 49 Dues (Union) 117.25 A/P Check* <br />LTD/STD Insurance 1,101.69 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />3,641.48 <br />851.63 <br />4,493.11 <br />13,667.33 <br />1,223.74 <br /> <br />14,891.07 <br />1,595.84 <br />1,595.84 <br />4,644.17 <br />4,644.17 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 115.20 A/P Check* <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 42.55 A/P Check* <br />AFLAC 226.15 EFT <br />Avesis-Vision Care 5.43 A/P Check* <br />TOTAL VOLUNTARY 1,733.99 <br /> <br />Total Employee Deductions 25,926.02 <br />Net Payroll <br />Direct Deposit 37,185.29 EFT <br />Gross Payroll Tie-Out 63,111.31 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 25,712.99 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 88,824.30 <br />FICA TIE-OUT <br />Gross Payroll 63,111.31 <br />Less Total FSA 2,630.50 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 60,480.81 <br />FICA Oasdi @ 6.20% 3,641.48 <br />FICA Medicare @ 1.45% 851.63 <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 />88.80 <br />88.80