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CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: 08/12/16 <br />Biweekly: 07/23/16 - 08/05/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,044.52 EFT <br />SIT 2,547.66 EFT <br />FICA Oasdi 3,898.72 EFT <br />FICA Medicare 911.83 EFT <br />TOTAL TAXES 13,402.73 <br />Health Premium 2,041.10 A/P Check* <br />Dental Premium A/P Check* <br />FSA Dependent Care Reimb. 208.33 A/P Check* <br />FSA Health Care Reimb. 133.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,382.76 <br />HSA Health Saving 724.64 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 211.11 EFT <br />Health Care Savings Plan-4% 562.89 EFT <br />TOTAL HEALTH SAVINGS 1,498.64 <br />PERA 3,638.73 EFT <br />ICMA 788.41 EFT <br />Central Pension Fund-Union 691.20 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 5,828.20 <br />IUOE 49 Dues (Union) 153.00 A/P Check* <br />LTD/STD Insurance 998.34 A/P Check* <br />PERA Lif I 32 00 A/P Ch k* <br />4,198.55 <br />1,320.84 <br />1,320.84 <br />4,198.55 <br />12,877.81 <br />1,006.74 <br /> <br />13,884.55 <br />CITY BENEFIT <br />3,898.72 <br />911.83 <br />4,810.55 <br />PERA Life Insurance 32.00 A/P Check* <br />Life/Addl/Dep Life 175.23 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 1,598.13 <br /> <br />Total Employee Deductions 24,710.46 <br />Net Payroll <br />Direct Deposit 42,244.61 EFT <br />Gross Payroll Tie-Out 66,955.07 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 24,295.89 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 91,250.96 <br />FICA TIE-OUT <br />Gross Payroll 66,955.07 <br />Less Total FSA 2,382.76 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 64,572.31 <br />FICA Oasdi @ 6.20% 3,898.72 <br />FICA Medicare @ 1.45% 911.83 <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 />81.40 <br />81.40