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CITY OF ARDEN HILLS PAYROLL # 26 CHECKS DATED:12/29/17 Biweekly:12/09/17 -12/22/17 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 5,605.47 EFT SIT 2,325.06 EFT FICA Oasdi 3,379.04 EFT FICA Medicare 790.26 EFT TOTAL TAXES 12,099.83 Health Premium 0.00 A/P Check* Dental Premium A/P Check* FSA Health Care Reimb.0.00 A/P Check* FSA Dependent Care Reimb.0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 Health Care Savings Plan-Retirement EFT Health Care Savings Plan-2%218.75 EFT Health Care Savings Plan-4%457.28 EFT TOTAL HEALTH SAVINGS 676.03 PERA 3,586.49 EFT ICMA 678.82 EFT Central Pension Fund-Union 537.60 A/P Check* MN State Retirement System 546.34 EFT TOTAL RETIREMENT 5,349.25 IUOE 49 Dues (Union)0.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 0.00 A/P Check* Life/Addl/Dep Life 0.00 A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT Avesis-Vision Care 0.00 A/P Check* TOTAL VOLUNTARY 0.00 Total Employee Deductions 18,125.11 Net Payroll 0.00 Direct Deposit 34,012.27 EFT Gross Payroll Tie-Out 55,176.86 STD/LTD Gross - Up Plus City Paid Benefit 8,307.55 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 63,484.41 FICA TIE-OUT Gross Payroll 55,176.86 Less Total FSA 0.00 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 55,176.86 FICA Oasdi @ 6.20%3,379.04 FICA Medicare @ 1.45%790.26 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 the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week. 0.00 4,138.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,138.25 4,169.30 CITY BENEFIT 3,379.04 790.26