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CITY OF ARDEN HILLS <br />PAYROLL # 19 <br />CHECKS DATED: 09/23/16 <br />Biweekly: 09/03/16 - 09/16/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 4,684.11 EFT <br />SIT 1,951.60 EFT <br />FICA Oasdi 2,975.60 EFT <br />FICA Medicare 695.90 EFT <br />TOTAL TAXES 10,307.21 <br />Health Premium 2,041.10 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 2,382.76 <br />HSA Health Saving 724.64 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 227.86 EFT <br />Health Care Savings Plan-4% 563.44 EFT <br />TOTAL HEALTH SAVINGS 1,515.94 <br />PERA 3,366.93 EFT <br />ICMA 791.93 EFT <br />Central Pension Fund-Union 691.20 A/P Check* <br />MN State Retirement System 709.86 EFT <br />TOTAL RETIREMENT 5,559.92 <br />IUOE 49 Dues (Union) 153.00 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />3,884.92 <br />0.00 <br />3,884.92 <br />0.00 <br />0.00 <br /> <br />0.00 <br />CITY BENEFIT <br />2,975.60 <br />695.90 <br />3,671.50 <br />PERA Life Insurance 32.00 A/P Check <br />Life/Addl/Dep Life 175.23 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 599.79 <br />Total Employee Deductions 20,365.62 <br />Net Payroll <br />Direct Deposit 31,718.07 EFT <br />Gross Payroll Tie-Out 52,083.69 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 7,556.42 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 59,640.11 <br />FICA TIE-OUT <br />Gross Payroll 52,083.69 <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 49,700.93 <br />FICA Oasdi @ 6.20% 2,975.60 <br />FICA Medicare @ 1.45% 695.90 <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 />