05-22-19-CRR - Laserfiche WebLink

Home Browse Search

CITY OF ARDEN HILLS PAYROLL # 10 CHECKS DATED: 05/17/19 Biweekly: 04/27/19 - 05/10/19 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 5,765.71 EFT SIT 2,727.21 EFT FICA Oasdi 3,818.52 EFT FICA Medicare 893.04 EFT TOTAL TAXES 13,204.48 Health Premium 1,655.66 A/P Check* Dental Premium 168.81 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 2,032.80 HSA Health Saving 293.33 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 371.30 EFT Health Care Savings Plan-4% 377.61 EFT TOTAL HEALTH SAVINGS 1,042.24 PERA 3,847.31 EFT ICMA 2,105.51 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 0.00 EFT TOTAL RETIREMENT 6,567.22 IUOE 49 Dues (Union) 140.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 32.00 A/P Check* Life/Addl/Dep Life 68.55 A/P Check* Life/Addl 13.20 UNUM 19.51 A/P Check* AFLAC 53.18 EFT TOTAL VOLUNTARY 326.44 Total Employee Deductions 23,173.18 Net Payroll 0.00 Direct Deposit 41,178.73 EFT Gross Payroll Tie-Out 64,351.91 Plus City Paid Benefit 9,529.20 TOTAL PAYROLL COST 73,881.11 FICA TIE-OUT Gross Payroll 64,351.91 Less Total FSA 2,032.80 Less Total HAS 1,042.24 Less Voluntary Ins 66.38 Plus ICMA Employer 378.42 Net P/R Subject to FICA 61,588.91 FICA Oasdi @ 6.20% 3,818.52 FICA Medicare @ 1.45% 893.04 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax Deposit Service. Transfers are typically made up to two 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 0.00 0.00 4,439.22 378.42 4,817.64 0.00 0.00 4,711.56 0.00 0.00 CITY BENEFIT 3,818.52 893.04