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CITY OF ARDEN HILLS <br />PAYROLL # 9 <br />CHECKS DATED: 05/04/18 <br />Biweekly: 04/14/18 - 04/27/18 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,404.80 EFT <br />SIT 3,056.22 EFT <br />FICA Oasdi 4,245.36 EFT <br />FICA Medicare 992.86 EFT <br />TOTAL TAXES 14,699.24 <br />Health Premium 1,460.91 A/P Check* <br />Dental Premium 243.53 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 1,912.77 <br />HSA Health Saving 175.00 <br />Health Care Savings Plan-Retirement EFT <br />Health Care Savings Plan-2% 416.61 EFT <br />Health Care Savings Plan-4% 676.59 EFT <br />TOTAL HEALTH SAVINGS 1,268.20 <br />PERA 3,982.14 EFT <br />ICMA 1,263.84 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 464.00 EFT <br />TOTAL RETIREMENT 6,324.38 <br />IUOE 49 Dues (Union) 138.00 A/P Check* <br />LTD/STD Insurance 1,054.87 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 1,378.94 <br />Total Employee Deductions 25,583.53 <br />Net Payroll 0.00 <br />Direct Deposit 45,787.50 EFT <br />Gross Payroll Tie-Out 71,371.03 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 30,269.50 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 101,640.53 <br />FICA TIE-OUT <br />Gross Payroll 71,371.03 <br />Less Total FSA 1,912.77 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 69,458.26 <br />FICA Oasdi @ 6.20% 4,245.36 <br />FICA Medicare @ 1.45% 992.86 <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 />81.40 <br /> <br />4,942.79 <br />81.40 <br />1,622.50 <br />1,622.50 <br />4,594.79 <br />348.00 <br />17,888.11 <br />496.48 <br /> <br />18,384.59 <br />CITY BENEFIT <br />4,245.36 <br />992.86 <br />5,238.22