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CITY OF ARDEN HILLS <br /> PAYROLL# 11 <br /> CHECKS DATED: 05/29/20 <br /> Biweekly: 05/09/20 - 05/22/20 <br /> EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT Payment Method <br /> FIT 61899.24 EFT <br /> SIT 31170.87 EFT <br /> FICA Oasdi 41732.38 4,732.38 EFT <br /> FICA Medicare 11106.77 1,106.77 EFT <br /> TOTAL TAXES 1 15,909.261 5,839.15 <br /> Health Premium 228.28 L036.72 A/P Check* <br /> Dental Premium 0.00 0.00 A/P Check* <br /> FSA Health Care Reimb. 0.00 A/P Check* <br /> FSA Dependent Care Reimb. 0.00t-- A/P Check* <br /> TOTAL FLEXIBLE SPENDING 228.28 1,036.72 <br /> HSA Health Saving 0.00 0.00 <br /> Health Care Savings Plan-Retirement 0.00 EFT <br /> Health Care Savings Plan-2% 485.45 EFT <br /> Health Care Savings Plan-4% 324.261 EFT <br /> TOTAL HEALTH SAVINGS 1 809.711 0.00 <br /> PERA 4,529.46 5,226.30 EFT <br /> ICMA 2,694.23 401.46 EFT <br /> Central Pension Fund-Union 528.96 A/P Check* <br /> MN State Retirement System 750.00 EFT <br /> TOTAL RETIREMENT I 8,502.65 5,627.76 <br /> IUOE 49 Dues (Union) 0.00 A/P Check* <br /> LTD/STD Insurance 0.00 A/P Check* <br /> PERA Life Insurance 0.00 A/P Check* <br /> Life/Addl/Dep Life 0.00 0.00 A/P Check* <br /> Life/Addl non-tax 0.00 A/P Check* <br /> UNUM 0.00 A/P Check* <br /> AFLAC 0.00 EFT <br /> TOTAL VOLUNTARY 0.00 0.00 <br /> Total Employee Deductions 25,449.90 <br /> Net Payroll 0.00 <br /> Direct Deposit 511515.00 EFT <br /> Gross Payroll Tie-Out 76,964.90 <br /> Plus City Paid Benefit 12,503.63 <br /> TOTAL PAYROLL COST 899468.53 <br /> FICA TIE-OUT <br /> Gross Payroll 76,964.90 <br /> Less Total FSA 228.28 <br /> Less Total H.SA 809.71 <br /> Less Voluntary Ins 0.00 <br /> Plus ICMA Employer 401.46 <br /> Net P/R Subject to FICA 76X8.37 <br /> FICA Oasdi @ 6.20% 4,732.38 <br /> FICA Medicare @ 1.45% 1,106.77 <br /> Note:Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax <br /> Deposit Service. Transfers are typically made up to two days after the payroll date. <br /> *A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />