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CITY OF ARDEN HILLS <br />PAYROLL # 9 <br />CHECKS DATED: 05/06/16 <br />Biweekly: 04/16/16 - 04/29/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,649.97 EFT <br />SIT 2,637.85 EFT <br />FICA Oasdi 4,154.52 EFT <br />FICA Medicare 971.63 EFT <br />TOTAL TAXES 14,413.97 <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% 272.32 EFT <br />Health Care Savings Plan-4% 458.06 EFT <br />TOTAL HEALTH SAVINGS 1,525.47 <br />PERA 4,073.83 EFT <br />ICMA 1,370.04 EFT <br />Central Pension Fund-Union 537.60 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 6,691.33 <br />IUOE 49 Dues (Union) 117.25 A/P Check* <br />LTD/STD Insurance 1,162.63 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />4,700.57 <br />1,595.84 <br />1,595.84 <br />4,700.57 <br />13,667.33 <br />1,223.74 <br /> <br />14,891.07 <br />CITY BENEFIT <br />4,154.52 <br />971.63 <br />5,126.15 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 174.73 A/P Check* <br />Public Employee Long Term Care 93.72 A/P Check* <br />UNUM 42.55 A/P Check* <br />AFLAC 213.75 EFT <br />Avesis-Vision Care 5.43 A/P Check* <br />TOTAL VOLUNTARY 1,842.06 <br /> <br />Total Employee Deductions 27,103.33 <br />Net Payroll <br />Direct Deposit 44,274.93 EFT <br />Gross Payroll Tie-Out 71,378.26 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 26,402.43 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 97,780.69 <br />FICA TIE-OUT <br />Gross Payroll 71,378.26 <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 68,747.76 <br />FICA Oasdi @ 6.20% 4,154.52 <br />FICA Medicare @ 1.45% 971.63 <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