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CITY OF ARDEN HILLS <br />PAYROLL # 10 <br />CHECKS DATED: 05/20/16 <br />Biweekly: 04/30/16 - 05/13/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,282.18 EFT <br />SIT 2,599.27 EFT <br />FICA Oasdi 3,845.80 EFT <br />FICA Medicare 899.43 EFT <br />TOTAL TAXES 13,626.68 <br />Health Premium 2,399.88 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 2,916.54 <br />HSA Health Saving 795.05 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 303.50 EFT <br />Health Care Savings Plan-4% 445.27 EFT <br />TOTAL HEALTH SAVINGS 1,543.82 <br />PERA 4,154.36 EFT <br />ICMA 1,344.41 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 6,823.03 <br />IUOE 49 Dues (Union) 134.00 A/P Check* <br />LTD/STD Insurance 31.86 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />3,845.80 <br />899.43 <br />4,745.23 <br />728.62 <br /> <br />728.62 <br />0.00 <br />4,793.50 <br />0.00 <br />4,793.50 <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 728.04 <br />Total Employee Deductions 25,638.11 <br />Net Payroll <br />Direct Deposit 41,065.16 EFT <br />Gross Payroll Tie-Out 66,703.31 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 10,271.05 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 76,974.36 <br />FICA TIE-OUT <br />Gross Payroll 66,703.31 <br />Less Total FSA 2,916.54 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 63,786.77 <br />FICA Oasdi @ 6.20% 3,845.80 <br />FICA Medicare @ 1.45% 899.43 <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 />3.70 <br />3.70 <br />