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CITY OF ARDEN HILLS PAYROLL # 15 CHECKS DATED: 07/29/16 Biweekly: 07/09/16 - 07/22/16 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 7,634.72 EFT SIT 2,876.31 EFT FICA Oasdi 4,543.85 EFT FICA Medicare 1,062.71 EFT TOTAL TAXES 16,117.59 Health Premium 0.00 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 Health Care Savings Plan EFT Health Care Savings Plan-2% 214.56 EFT Health Care Savings Plan-4% 580.37 EFT TOTAL HEALTH SAVINGS 794.93 PERA 3,769.09 EFT ICMA 787.55 EFT Central Pension Fund-Union 629.76 A/P Check* MN State Retirement System 586.18 EFT TOTAL RETIREMENT 5,772.58 IUOE 49 Dues (Union) 0.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 0.00 A/P Check* 4,348.96 0.00 0.00 4,348.96 0.00 0.00 0.00 CITY BENEFIT 4,543.85 1,062.71 5,606.56 PERA Life Insurance 0.00 A/P Check Life/Addl/Dep Life 0.00 A/P Check* Public Employee Long Term Care A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT Avesis-Vision Care 0.00 A/P Check* TOTAL VOLUNTARY 0.00 Total Employee Deductions 22,685.10 Net Payroll Direct Deposit 51,398.26 EFT Gross Payroll Tie-Out 74,083.36 STD/LTD Gross - Up Plus City Paid Benefit 9,955.52 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 84,038.88 FICA TIE-OUT Gross Payroll 74,083.36 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 74,083.36 FICA Oasdi @ 6.20% 4,543.85 FICA Medicare @ 1.45% 1,062.71 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 0.00