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CITY OF ARDEN HILLS PAYROLL#12 CHECKS DATED: 06/17/16 Biweekly: 05/28/16 - 06/10/16 EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT Payment Method FIT 1 6,177.351 EFT SIT 1 2,624.681 EFT FICA Oasdi 1 3,891.941 3,891.94 EFT FICA Medicare 1 910.211 910.21 EFT TOTAL TAXES 1 13,604.181 4,802.15 Health Premium 2,304.53 0.00 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 2,646.19 0.00 HSA Health Saving 770.09 Health Care Savings Plan EFT Health Care Savings Plan-2% 212.49 EFT Health Care Savings Plan-4% 517.44 EFT TOTAL HEALTH SAVINGS 1 1,500.021 0.00 PERA 3,995.99 4,610.77 EFT ICMA 855.07 0.00 EFT Central Pension Fund-Union 691.20 A/P Check" MN State Retirement System 709.86 EFT TOTAL RETIREMENT 1 6,252.121 4,610.77 IUOE 49 Dues (Union) 150.75 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* Life/Addl/Dep Life 174.73 A/P Check* Public Employee Long Tenn Care A/P Check* UNUM 42.55 A/P Check" AFLAC 1 213.751 EFT Avesis-Vision Care 1 5.43 A/P Check' TOTAL VOLUNTARY 1 619.211 0.00 Total Employee Deductions 24,621,72€ Net Payroll Direct Deposit 42,511.51 EFT Gross Payroll Tie-Out 67,133.23 STD/LTD Gross-U Plus City Paid Benefit 9,412.92€ ICMA Benefit Held OM TOTAL PAYROLL COST EA FICA TIE-OUT Gross Payroll 67,133.23 Less Total FSA 2,646.19 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 64,487.04 FICA Oasdi 6.20% 3,891.94 FICA Medicare @ 1.45% 910.21'< 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 theACCOUNTSPAYABLE Check Approval report. Checks may be paid this week or the following week.