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CITY OF ARDEN HILLS PAYROLL # 26 CHECKS DATED: 12/30/17 Biweekly: 12/10/17 - 12/23/17 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,383.91 EFT SIT 2,609.50 EFT FICA Oasdi 3,648.22 EFT FICA Medicare 853.22 EFT TOTAL TAXES 13,494.85 Health Premium 0.00 A/P Check* Dental Premium A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 0 Health Care Savings Plan EFT Health Care Savings Plan-2% 253.92 EFT Health Care Savings Plan-4% 669.64 EFT TOTAL HEALTH SAVINGS 923.56 PERA 3,882.61 EFT ICMA 914.83 EFT Central Pension Fund-Union 691.20 A/P Check* MN State Retirement System 586.18 EFT TOTAL RETIREMENT 6,074.82 IUOE 49 Dues (Union) 0.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Lif I 00 0 A/P Ch k* CITY BENEFIT 3,648.22 853.22 4,501.44 0.00 0.00 0.00 0.00 0.00 4,479.93 4,479.93 PERA Life Insurance 0.00 A/P Check* Life/Addl/Dep Life 0.00 A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT Avesis-Vision Care 0.00 A/P Check* TOTAL VOLUNTARY 0.00 Total Employee Deductions 20,493.23 Net Payroll Direct Deposit 39,272.43 EFT Gross Payroll Tie-Out 59,765.66 STD/LTD Gross - Up Plus City Paid Benefit 8,981.37 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 68,747.03 FICA TIE-OUT Gross Payroll 59,765.66 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 59,765.66 FICA Oasdi @ 6.20% 3,648.22 FICA Medicare @ 1.45% 853.22 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 the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00 0.00