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CITY OF ARDEN HILLS PAYROLL#9 CHECKS DATED: 05/05/17 Biweekly: 04/15/17 - 04/28/17 EMPLOYEE DEDUCTIONS AMT. I CITY BENEFIT Payment Method FIT 5,322.90 EFT SIT 2,128.21 EFT FICA Oasdi 3,267.98 3,267.98 EFT FICA Medicare 764.29 764.29 EFT TOTAL TAXES 1 11,483.381 4,032.27 Health Premium 2,608.06 14,326.18 A/P Check' Dental Premium 1,134.75 A/P Check' FSA Health Care Reimb. 145.83 A/P Check' FSA Dependent Care Reimb. 208.33 A/P Check' TOTAL FLEXIBLE SPENDING 1 2,962.221 15,460.93 HSA Health Saving 604.25 863.05 Health Care Savin s Plan I EFT Health Care Savings Plan-2% 240.45 EFT Health Care Savings Plan-4% 385.821 EFT TOTAL HEALTH SAVINGS 1 1,230.521 863.05 PERA 3,321.88 3,832.93 EFT ICMA 406.10 0.00 EFT Central Pension Fund-Union 645.12 A/P Check" MN State Retirement System 130.60 EFT TOTAL RETIREMENT 1 4,503.701 3,832.93 IUOE 49 Dues Union 136.00 A/P Check' LTD/STD Insurance 996.92 A/P Check' PERA Life Insurance 40.00 A/P Check' Life/Addl/Dep Life 83.00 81.40 A/P Check' UNUM 42.55 A/P Check' AFLAC 191.58 EFT Avesis-Vision Care 5.70 A/P Check" TOTAL VOLUNTARY 1 1,495.751 81.40 Total Employee Deductions 211,675.57 Net Payroll Direct Deposit 35,417.78 EFT Gross Payroll Tie-Out 57,093.35 STD/LTD Gross-U Plus City Paid Benefit 24,270.58 ICMABenefit Held 0.00 TOTAL PAYROLL COST 81,363.93 FICA TIE-OUT Gross Payroll 57,093.35 Less Total FSA 2,962.22 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 54,131.13 FICA Oasdi ,6.20% 3,267.98 FICA Medicare cu 1.45% 764.29 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 theACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.