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CITY OF ARDEN HILLS <br />PAYROLL # 1 <br />CHECKS DATED: 01/11/19 <br />Biweekly: 12/22/18 - 01/04/19 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,424.90 EFT <br />SIT 3,122.02 EFT <br />FICA Oasdi 4,396.31 EFT <br />FICA Medicare 1,028.18 EFT <br />TOTAL TAXES 14,971.41 <br />Health Premium 1,657.30 A/P Check* <br />Dental Premium 244.26 A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb. 208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,109.89 <br />HSA Health Saving 258.33 <br />Health Care Savings Plan-Retirement EFT <br />Health Care Savings Plan-2% 412.30 EFT <br />Health Care Savings Plan-4% 631.66 EFT <br />TOTAL HEALTH SAVINGS 1,302.29 <br />PERA 4,246.45 EFT <br />ICMA 1,979.46 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 482.69 EFT <br />TOTAL RETIREMENT 7,323.00 <br />IUOE 49 Dues (Union) 140.00 A/P Check* <br />LTD/STD Insurance 1,233.53 A/P Check* <br />PERA Life Insurance 40.00 A/P Check* <br />Life/Addl/Dep Life 81.75 A/P Check* <br />UNUM 19.51 A/P Check* <br />AFLAC 54.36 EFT <br />TOTAL VOLUNTARY 1,569.15 <br />Total Employee Deductions 27,275.74 <br />Net Payroll 101.58 <br />Direct Deposit 46,648.29 EFT <br />Gross Payroll Tie-Out 74,025.61 <br />STD/LTD Gross - Up <br />Plus City Paid Benefit 30,821.71 <br />ICMA Benefit Held 0.00 <br />TOTAL PAYROLL COST 104,745.74 <br />FICA TIE-OUT <br />Gross Payroll 74,025.61 <br />Less Total FSA 2,109.89 <br />Plus Employer Match ICMA 0.00 <br />Plus ICMA Benefit Held 0.00 <br />Net P/R Subject to FICA 71,915.72 <br />FICA Oasdi @ 6.20% 4,396.31 <br />FICA Medicare @ 1.45% 1,028.18 <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 />107.50 <br /> <br />5,261.77 <br />107.50 <br />362.02 <br />17,706.28 <br />618.54 <br /> <br />18,324.82 <br />1,703.13 <br />1,703.13 <br />4,899.75 <br />5,424.49 <br />CITY BENEFIT <br />4,396.31 <br />1,028.18