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CITY OF ARDEN HILLS PAYROLL # 14 CHECKS DATED: 07/15/16 Biweekly: 06/25/16 - 07/08/16 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,352.40 EFT SIT 2,689.26 EFT FICA Oasdi 4,180.16 EFT FICA Medicare 977.66 EFT TOTAL TAXES 14,199.48 Health Premium 2,111.10 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 133.33 A/P Check* FSA Dependent Care Reimb. 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 2,452.76 HSA Health Saving 724.64 Health Care Savings Plan EFT Health Care Savings Plan-2% 256.93 EFT Health Care Savings Plan-4% 484.81 EFT TOTAL HEALTH SAVINGS 1,466.38 PERA 3,912.97 EFT ICMA 883.49 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 709.86 EFT TOTAL RETIREMENT 6,120.72 IUOE 49 Dues (Union) 136.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* 4,514.97 0.00 4,514.97 0.00 0.00 0.00 CITY BENEFIT 4,180.16 977.66 5,157.82 PERA Life Insurance 32.00 A/P Check Life/Addl/Dep Life 177.99 A/P Check* Public Employee Long Term Care A/P Check* UNUM 42.55 A/P Check* AFLAC 191.58 EFT Avesis-Vision Care 5.43 A/P Check* TOTAL VOLUNTARY 585.55 Total Employee Deductions 24,824.89 Net Payroll Direct Deposit 46,707.70 EFT Gross Payroll Tie-Out 71,532.59 STD/LTD Gross - Up Plus City Paid Benefit 9,672.79 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 81,205.38 FICA TIE-OUT Gross Payroll 71,532.59 Less Total FSA 2,452.76 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 69,079.83 FICA Oasdi @ 6.20% 4,180.16 FICA Medicare @ 1.45% 977.66 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00