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CITY OF ARDEN HILLS <br />PAYROLL # 8 <br />CHECKS DATED: 04/22/16 <br />Biweekly: 04/02/16 - 04/15/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,182.70 EFT <br />SIT 2,520.12 EFT <br />FICA Oasdi 3,603.25 EFT <br />FICA Medicare 842.71 EFT <br />TOTAL TAXES 13,148.78 <br />Health Premium 2,113.54 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 2,630.20 <br />HSA Health Saving 795.05 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 271.93 EFT <br />Health Care Savings Plan-4% 450.07 EFT <br />TOTAL HEALTH SAVINGS 1,517.05 <br />PERA 4,059.55 EFT <br />ICMA 1,351.24 EFT <br />Central Pension Fund-Union 537.60 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 6,658.25 <br />IUOE 49 Dues (Union) 117.25 A/P Check* <br />LTD/STD Insurance A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />4,684.10 <br />0.00 <br />4,684.10 <br />0.00 <br /> <br />0.00 <br />CITY BENEFIT <br />3,603.25 <br />842.71 <br />4,445.96 <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 632.30 <br />Total Employee Deductions 24,586.58 <br />Net Payroll <br />Direct Deposit 37,903.70 EFT <br />Gross Payroll Tie-Out 62,490.62 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 9,130.06 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 71,620.68 <br />FICA TIE-OUT <br />Gross Payroll 62,490.62 <br />Less Total FSA 2,630.20 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 59,860.42 <br />FICA Oasdi @ 6.20% 3,603.25 <br />FICA Medicare @ 1.45% 842.71 <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 />0.00 <br />