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02-12-18-R
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02-12-18-R
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2/8/2018 5:16:54 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 2 <br />CHECKS DATED:01/26/18 <br />Biweekly:01/06/18 -01/19/18 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,967.86 EFT <br />SIT 2,763.37 EFT <br />FICA Oasdi 4,645.77 EFT <br />FICA Medicare 1,086.49 EFT <br />TOTAL TAXES 15,463.49 <br />Health Premium 1,938.16 A/P Check* <br />Dental Premium 232.40 A/P Check* <br />FSA Health Care Reimb.0.00 A/P Check* <br />FSA Dependent Care Reimb.416.66 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,587.22 <br />HSA Health Saving 272.92 <br />Health Care Savings Plan-Retirement EFT <br />Health Care Savings Plan-2%364.78 EFT <br />Health Care Savings Plan-4%483.62 EFT <br />TOTAL HEALTH SAVINGS 1,121.32 <br />PERA 3,662.07 EFT <br />ICMA 707.74 EFT <br />Central Pension Fund-Union 537.60 A/P Check* <br />MN State Retirement System 464.00 EFT <br />TOTAL RETIREMENT 5,371.41 <br />IUOE 49 Dues (Union)120.75 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 24.00 A/P Check* <br />Life/Addl/Dep Life 75.00 A/P Check* <br />UNUM 19.51 A/P Check* <br />AFLAC 64.56 EFT <br />TOTAL VOLUNTARY 303.82 <br />Total Employee Deductions 24,847.26 <br />Net Payroll 0.00 <br />Direct Deposit 53,509.39 EFT <br />Gross Payroll Tie-Out 78,356.65 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 10,305.73 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 88,662.38 <br />FICA TIE-OUT <br />Gross Payroll 78,356.65 <br />Less Total FSA 2,587.22 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 75,769.43 <br />FICA Oasdi @ 6.20%4,645.77 <br />FICA Medicare @ 1.45%1,086.49 <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 />4,573.47 <br />348.00 <br /> <br />0.00 <br />0.00 <br />4,225.47 <br />5,732.26 <br />CITY BENEFIT <br />4,645.77 <br />1,086.49
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