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02-13-17-R
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02-13-17-R
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2/10/2017 1:29:39 PM
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2/10/2017 1:19:45 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 3 <br />CHECKS DATED: 02/10/17 <br />Biweekly: 01/21/17 - 02/03/17 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 5,222.55 EFT <br />SIT 2,129.73 EFT <br />FICA Oasdi 3,226.29 EFT <br />FICA Medicare 754.53 EFT <br />TOTAL TAXES 11,333.10 <br />Health Premium 2,196.46 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb. 145.83 A/P Check* <br />FSA Dependent Care Reimb. 208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,550.62 <br />HSA Health Saving 961.72 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2% 216.67 EFT <br />Health Care Savings Plan-4% 534.66 EFT <br />TOTAL HEALTH SAVINGS 1,713.05 <br />PERA 3,514.25 EFT <br />ICMA 390.48 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 126.80 EFT <br />TOTAL RETIREMENT 4,645.93 <br />IUOE 49 Dues (Union) 136.00 A/P Check* <br />LTD/STD Insurance 1,001.85 A/P Check* <br />PERA Life Insurance 40.00 A/P Check* <br />Life/Addl/Dep Life 83.00 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 1,500.41 <br />Total Employee Deductions 21,743.11 <br />Net Payroll <br />Direct Deposit 34,749.44 EFT <br />Gross Payroll Tie-Out 56,492.55 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 23,740.32 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 80,232.87 <br />FICA TIE-OUT <br />Gross Payroll 56,492.55 <br />Less Total FSA 2,550.62 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 53,941.93 <br />FICA Oasdi @ 6.20% 3,226.29 <br />FICA Medicare @ 1.45% 754.53 <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 />77.70 <br /> <br />4,054.90 <br />77.70 <br />0.00 <br />13,754.11 <br />1,134.75 <br /> <br />14,888.86 <br />738.04 <br />738.04 <br />4,054.90 <br />3,980.82 <br />CITY BENEFIT <br />3,226.29 <br />754.53
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