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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: 12/16/16 <br />Biweekly: 11/26/16 - 12/09/16 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 5,302.36 EFT <br />SIT 2,193.71 EFT <br />FICA Oasdi 3,259.98 EFT <br />FICA Medicare 762.41 EFT <br />TOTAL TAXES 11,518.46 <br />Health Premium 2,215.42 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 2,557.08 <br />HSA Health Saving 1,029.64 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 229.99 EFT <br />Health Care Savings Plan-4% 571.28 EFT <br />TOTAL HEALTH SAVINGS 1,830.91 <br />PERA 3,697.79 EFT <br />ICMA 837.84 EFT <br />Central Pension Fund-Union 691.20 A/P Check* <br />MN State Retirement System 586.18 EFT <br />TOTAL RETIREMENT 5,813.01 <br />IUOE 49 Dues (Union) 153.00 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Lif I 40 00 A/P Ch k* <br />CITY BENEFIT <br />3,259.98 <br />762.41 <br />4,022.39 <br /> <br />0.00 <br />41.67 <br />41.67 <br />4,266.69 <br />0.00 <br />4,266.69 <br />PERA Life Insurance 40.00 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 607.79 <br />Total Employee Deductions 22,327.25 <br />Net Payroll <br />Direct Deposit 34,832.59 EFT <br />Gross Payroll Tie-Out 57,159.84 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 8,330.75 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 65,490.59 <br />FICA TIE-OUT <br />Gross Payroll 57,159.84 <br />Less Total FSA 2,557.08 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 54,602.76 <br />FICA Oasdi @ 6.20% 3,259.98 <br />FICA Medicare @ 1.45% 762.41 <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 />