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CITY OF ARDEN HILLS <br />PAYROLL # 11 <br />CHECKS DATED: 06/03/16 <br />Biweekly: 05/14/16 - 05/27/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,012.10 EFT <br />SIT 2,874.71 EFT <br />FICA Oasdi 4,151.67 EFT <br />FICA Medicare 970.98 EFT <br />TOTAL TAXES 15,009.46 <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 795.09 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 306.69 EFT <br />Health Care Savings Plan-4% 499.19 EFT <br />TOTAL HEALTH SAVINGS 1,600.97 <br />PERA 4,262.79 EFT <br />ICMA 1,382.54 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 6,969.59 <br />IUOE 49 Dues (Union) 134.00 A/P Check* <br />LTD/STD Insurance 1,129.09 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />CITY BENEFIT <br />4,151.67 <br />970.98 <br />5,122.65 <br />14,395.95 <br />1,223.74 <br /> <br />15,619.69 <br />1,458.34 <br />1,458.34 <br />4,918.63 <br />4,918.63 <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 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 1,731.55 <br /> <br />Total Employee Deductions 28,228.11 <br />Net Payroll <br />Direct Deposit 43,465.52 EFT <br />Gross Payroll Tie-Out 71,693.63 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 27,208.11 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 98,901.74 <br />FICA TIE-OUT <br />Gross Payroll 71,693.63 <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 68,777.09 <br />FICA Oasdi @ 6.20% 4,151.67 <br />FICA Medicare @ 1.45% 970.98 <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