05-22-17-R - Laserfiche WebLink

Home Browse Search

CITY OF ARDEN HILLS PAYROLL#10 CHECKS DATED: 05/19/17 Biweekly: 04/29/17 - 05/12/17 EMPLOYEE DEDUCTIONS AMT. I CITY BENEFIT Payment Method FIT 4,432.71 EFT SIT 1,879.23 EFT FICA Oasdi 2,947.49 2,947.49 EFT FICA Medicare 689.30 689.30 EFT TOTAL TAXES 1 9,948.731 3,636.79 Health Premium 2,696.35 781.46 A/P Check' Dental Premium 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 3,050.511 781.46 HSA Health Saving 677.17 Health Care Savin s Ptan I EFT Health Care Savings Plan-2% 254.19 EFT Health Care Savings Plan-4% 374.341 EFT TOTAL HEALTH SAVINGS 1 1,306.401 0.00 PERA 3,350.86 3,866.36 EFT ICMA 391.42 0.00 EFT Central Pension Fund-Union 614.40 A/P Check' MN State Retirement System 130.60 EFT TOTAL RETIREMENT 1 4,487.281 3,866.36 IUOE 49 Dues Union 136.00 A/P Check' LTD/STD Insurance 0.00 A/P Check' PERA Life Insurance 40.00 A/P Check' Life/Addl/Dep Life 83.00 A/P Check' UNUM 42.55 A/P Check' AFLAC 191.58 EFT Avesis-Vision Care 5.70 A/P Check" TOTAL VOLUNTARY 1 498.831 0.00 Total Employee Deductions 19,291.75 Net Payroll Direct Deposit 32,797.10 EFT Gross Payroll Tie-Out 52,088.85 STD/LTD Gross-U Plus City Paid Benefit 8,284.61 ICMABenefit Held 0.00 TOTAL PAYROLL COST 60,373.46 FICA TIE-OUT Gross Payroll 52,088.85 Less Total FSA 3,050.51 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 49,038.34 FICA Oasdi ,6.20% 2,947.49 FICA Medicare cu 1.45% 689.30 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.