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Ik!I I, I I I I I l 1 1 I i I I I I i Gross Payroll :::::::56;058.37:: Less Total FSA :1 :;�52:0�4:: Plus Employer Match ICMA ::0;O0:. Plus ICMA Benefit Held :.::0;00:: Net P/R Subject to FICA :54;106;33: FICA Oasdi @a, 6.20% :::::::::3;35339: FICA Medicare A 1.45% 7$4:27 Total Employee Deductions [::::::20;563:49:: Net Payroll 3,567.18 Direct Deposit 31,900.70 Gross Payroll Tie -Out 56,058.37 STD/LTD Gross Up 0.00 Plus City Paid Benefit :23:;024;27:: 1 Ae :t oI TOTAL PAYROLL COST 1 79,082.64 CITY OF ARDEN HILLS PAYROLL 23 CHECKS DATED: Biweekly: 11 /10 /10 10/23/10 TO 11/05/10 I I 1 1 1 I f i i I I l l 1 1 Il"1?�l.. FIT SIT FICA Oasdi FICA Medicare Health Premium Dental Premium FSA Health Care Reimb. FSA Dependent Care Reimb. 5,132.60 2,324.97 3,353.39 784.27 1,249.56 254.15 448.33 3,353.39 784.27 (TOTAL TAXES 11,595.231 4,137.66 13,290.98 748.92 (TOTAL FLEXIBLE SPENDING 1,952.041 14,039.90 IHSA Health Saving 268.161 998.00 (TOTAL HEALTH SAVINGS 268.161 998.00 PERA ICMA Central Pension Fund -Union IUOE 49 Dues (Union) LTD /STD Insurance PERA Life Insurance Life /Addl/Dep Life 2,986.41 2,085.60 614.40 1 26.00 788.55 32.00 115.10 3,484.13 275.78 (TOTAL RETIREMENT 5,686.411 3,759.91 88.80 TOTAL VOLUNTARY 1,061.651 88.80 EFT EFT EFT EFT NP Check* NP Check* A/P Check* NP Check* EFT NP Check* A/P Check* NP Check* NP Check* NP Check* NP Check* PR Check 16744 -16752 EFT Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business 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.