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CITY OF ARDEN HILLS <br />PAYROLL # 22 <br />CHECKS DATED: 11/04/16 <br />Biweekly: 10/15/16 - 10/28/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,080.36 EFT <br />SIT 2,254.72 EFT <br />FICA Oasdi 3,653.05 EFT <br />FICA Medicare 854.34 EFT <br />TOTAL TAXES 12,842.47 <br />Health Premium 2,408.85 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 2,750.51 <br />HSA Health Saving 904.64 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 236.30 EFT <br />Health Care Savings Plan-4% 526.54 EFT <br />TOTAL HEALTH SAVINGS 1,667.48 <br />PERA 3,640.05 EFT <br />ICMA 834.89 EFT <br />Central Pension Fund-Union 691.20 A/P Check* <br />MN State Retirement System 586.18 EFT <br />TOTAL RETIREMENT 5,752.32 <br />IUOE 49 Dues (Union) 153.00 A/P Check* <br />LTD/STD Insurance 1,041.34 A/P Check* <br />PERA Lif I 32 00 A/P Ch k* <br />CITY BENEFIT <br />3,653.05 <br />854.34 <br />4,507.39 <br />13,654.82 <br />1,231.20 <br /> <br />14,886.02 <br />1,129.18 <br />1,129.18 <br />4,200.06 <br />4,200.06 <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 1,641.13 <br /> <br />Total Employee Deductions 24,653.91 <br />Net Payroll <br />Direct Deposit 38,651.82 EFT <br />Gross Payroll Tie-Out 63,529.08 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 24,807.75 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 88,336.83 <br />FICA TIE-OUT <br />Gross Payroll 63,529.08 <br />Less Total FSA 2,750.51 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 60,778.57 <br />FICA Oasdi @ 6.20% 3,653.05 <br />FICA Medicare @ 1.45% 854.34 <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 />85.10 <br />85.10