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CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: 06/17/16 <br />Biweekly: 05/28/16 - 06/10/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,177.35 EFT <br />SIT 2,624.68 EFT <br />FICA Oasdi 3,891.94 EFT <br />FICA Medicare 910.21 EFT <br />TOTAL TAXES 13,604.18 <br />Health Premium 2,304.53 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 133.33 A/P Check* <br />FSA Dependent Care Reimb. 208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,646.19 <br />HSA Health Saving 770.09 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 212.49 EFT <br />Health Care Savings Plan-4% 517.44 EFT <br />TOTAL HEALTH SAVINGS 1,500.02 <br />PERA 3,995.99 EFT <br />ICMA 855.07 EFT <br />Central Pension Fund-Union 691.20 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 6,252.12 <br />IUOE 49 Dues (Union) 150.75 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />4,610.77 <br />0.00 <br />4,610.77 <br />0.00 <br />0.00 <br /> <br />0.00 <br />CITY BENEFIT <br />3,891.94 <br />910.21 <br />4,802.15 <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 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 619.21 <br />Total Employee Deductions 24,621.72 <br />Net Payroll <br />Direct Deposit 42,511.51 EFT <br />Gross Payroll Tie-Out 67,133.23 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 9,412.92 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 76,546.15 <br />FICA TIE-OUT <br />Gross Payroll 67,133.23 <br />Less Total FSA 2,646.19 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 64,487.04 <br />FICA Oasdi @ 6.20% 3,891.94 <br />FICA Medicare @ 1.45% 910.21 <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 />