Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: 08/11/17 <br />Biweekly: 07/22/17 - 08/04/17 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,153.75 EFT <br />SIT 2,567.19 EFT <br />FICA Oasdi 3,947.49 EFT <br />FICA Medicare 923.22 EFT <br />TOTAL TAXES 13,591.65 <br />Health Premium 2,567.26 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 2,921.42 <br />HSA Health Saving 677.17 <br />Health Care Savings Plan-Retirement EFT <br />Health Care Savings Plan-2% 297.02 EFT <br />Health Care Savings Plan-4% 439.25 EFT <br />TOTAL HEALTH SAVINGS 1,413.44 <br />PERA 3,851.77 EFT <br />ICMA 907.26 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 873.30 EFT <br />TOTAL RETIREMENT 6,246.73 <br />IUOE 49 Dues (Union) 137.75 A/P Check* <br />LTD/STD Insurance 1,059.97 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 5.70 A/P Check* <br />TOTAL VOLUNTARY 1,560.55 <br />Total Employee Deductions 25,733.79 <br />Net Payroll <br />Direct Deposit 39,879.43 EFT <br />Gross Payroll Tie-Out 68,205.44 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 26,170.88 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 94,376.32 <br />FICA TIE-OUT <br />Gross Payroll 68,205.44 <br />Less Total FSA 2,921.42 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 65,284.02 <br />FICA Oasdi @ 6.20% 3,947.49 <br />FICA Medicare @ 1.45% 923.22 <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 />85.10 <br /> <br />4,444.35 <br />85.10 <br />0.00 <br />14,741.33 <br />1,208.01 <br /> <br />15,949.34 <br />821.38 <br />821.38 <br />4,444.35 <br />4,870.71 <br />CITY BENEFIT <br />3,947.49 <br />923.22