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CITY OF ARDEN HILLS <br />PAYROLL # 5 <br />CHECKS DATED: 03/23/18 <br />Biweekly: 03/03/18 - 03/16/18 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 4,655.72 EFT <br />SIT 2,373.70 EFT <br />FICA Oasdi 3,420.57 EFT <br />FICA Medicare 799.97 EFT <br />TOTAL TAXES 11,249.96 <br />Health Premium 1,357.20 A/P Check* <br />Dental Premium 238.94 A/P Check* <br />FSA Health Care Reimb.A/P Check* <br />FSA Dependent Care Reimb. 208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 1,804.47 <br />HSA Health Saving 175.00 <br />Health Care Savings Plan-Retirement EFT <br />Health Care Savings Plan-2% 282.65 EFT <br />Health Care Savings Plan-4% 564.93 EFT <br />TOTAL HEALTH SAVINGS 1,022.58 <br />PERA 3,408.89 EFT <br />ICMA 649.79 EFT <br />Central Pension Fund-Union 537.60 A/P Check* <br />MN State Retirement System 464.00 EFT <br />TOTAL RETIREMENT 5,060.28 <br />IUOE 49 Dues (Union) 120.75 A/P Check* <br />LTD/STD Insurance A/P Check* <br />PERA Life Insurance 24.00 A/P Check* <br />Life/Addl/Dep Life 78.00 A/P Check* <br />UNUM 19.51 A/P Check* <br />AFLAC 64.56 EFT <br />TOTAL VOLUNTARY 306.82 <br />Total Employee Deductions 19,444.11 <br />Net Payroll 0.00 <br />Direct Deposit 38,270.06 EFT <br />Gross Payroll Tie-Out 57,640.91 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 8,501.88 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 66,142.79 <br />FICA TIE-OUT <br />Gross Payroll 57,640.91 <br />Less Total FSA 1,804.47 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 55,836.44 <br />FICA Oasdi @ 6.20% 3,420.57 <br />FICA Medicare @ 1.45% 799.97 <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 />4,281.34 <br />0.00 <br />3,933.34 <br />348.00 <br /> <br />0.00 <br />CITY BENEFIT <br />3,420.57 <br />799.97 <br />4,220.54