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01-08-18-R
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01-08-18-R
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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED:12/15/17 <br />Biweekly:11/25/17 -12/08/17 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 5,169.83 EFT <br />SIT 2,150.54 EFT <br />FICA Oasdi 3,269.25 EFT <br />FICA Medicare 764.58 EFT <br />TOTAL TAXES 11,354.20 <br />Health Premium 2,289.15 A/P Check* <br />Dental Premium A/P Check* <br />FSA Health Care Reimb.83.33 A/P Check* <br />FSA Dependent Care Reimb.208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,580.81 <br />HSA Health Saving 527.17 <br />Health Care Savings Plan EFT <br />Health Care Savings Plan-2%256.60 EFT <br />Health Care Savings Plan-4%422.80 EFT <br />TOTAL HEALTH SAVINGS 1,206.57 <br />PERA 3,651.23 EFT <br />ICMA 784.13 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 546.34 EFT <br />TOTAL RETIREMENT 5,596.10 <br />IUOE 49 Dues (Union)138.00 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 32.00 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 492.83 <br />Total Employee Deductions 21,230.51 <br />Net Payroll 0.00 <br />Direct Deposit 35,478.26 EFT <br />Gross Payroll Tie-Out 56,708.77 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 8,246.79 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 64,955.56 <br />FICA TIE-OUT <br />Gross Payroll 56,708.77 <br />Less Total FSA 2,580.81 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 54,127.96 <br />FICA Oasdi @ 6.20%3,269.25 <br />FICA Medicare @ 1.45%764.58 <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 />0.00 <br /> <br />4,212.96 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />4,212.96 <br />4,033.83 <br />CITY BENEFIT <br />3,269.25 <br />764.58
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