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CITY OF ARDEN HILLS <br />PAYROLL # 13 <br />CHECKS DATED: 07/01/16 <br />Biweekly: 06/11/16 - 06/24/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,750.58 EFT <br />SIT 2,847.14 EFT <br />FICA Oasdi 4,344.49 EFT <br />FICA Medicare 1,016.08 EFT <br />TOTAL TAXES 14,958.29 <br />Health Premium 2,111.10 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 2,452.76 <br />HSA Health Saving 570.09 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 218.21 EFT <br />Health Care Savings Plan-4% 527.68 EFT <br />TOTAL HEALTH SAVINGS 1,315.98 <br />PERA 3,854.51 EFT <br />ICMA 932.08 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 6,110.85 <br />IUOE 49 Dues (Union) 136.00 A/P Check* <br />LTD/STD Insurance 1,072.78 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />4,447.53 <br />1,458.34 <br />1,458.34 <br />4,447.53 <br />13,337.31 <br />1,050.50 <br /> <br />14,387.81 <br />CITY BENEFIT <br />4,344.49 <br />1,016.08 <br />5,360.57 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 177.99 A/P Check* <br />Public Employee Long Term Care A/P Check* <br />UNUM 42.55 A/P Check* <br />AFLAC 191.58 EFT <br />Avesis-Vision Care 5.43 A/P Check* <br />TOTAL VOLUNTARY 1,658.33 <br /> <br />Total Employee Deductions 26,496.21 <br />Net Payroll <br />Direct Deposit 47,537.06 EFT <br />Gross Payroll Tie-Out 74,033.27 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 25,739.35 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 99,772.62 <br />FICA TIE-OUT <br />Gross Payroll 74,033.27 <br />Less Total FSA 2,452.76 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 71,580.51 <br />FICA Oasdi @ 6.20% 4,344.49 <br />FICA Medicare @ 1.45% 1,016.08 <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 />85.10 <br />85.10