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1#)10Jkirrit.4•01grii!iiiiiiiii::::.: I I I I I I l i( Gross Payroll :::59;59432:: Less Total FSA .1i,979.04. Plus Employer Match ICMA ::O;PQ: Plus ICMA Benefit Held ::::::::::::::::::0,00:: Net P/R Subject to FICA :::57;615:28:• FICA Oasdi 6.20% :::::::::3;55530:: FICA Medicare 1.45% :::::::::::::$3L53:: Total Employee Deductions [::::::20;801.:84:: Net Payroll 5,340.94 Direct Deposit 30,837.35 Gross Payroll Tie -Out 59,594.32 STD/LTD Gross Up 0.00 Plus City Paid Benefit :9;396r08: 000 ITOTAL PAYROLL COST 1 68,990.40 I CITY OF ARDEN HILLS PAYROLL 24 CHECKS DATED: Biweekly: 11/25/10 11/06/10 TO 11/19/10 1:115:' I FIT SIT FICA Oasdi FICA Medicare 5,455.42 2,472.32 3,555.30 831.53 3,555.30 831.53 (TOTAL TAXES 1 12,314.57 1 4,386.83 Health Premium Dental Premium FSA Health Care Reimb. FSA Dependent Care Reimb. 1,276.56 254.15 448.33 TOTAL FLEXIBLE SPENDING 1 1,979.04 I 0.00 IHSA Health Saving 268.16 1 998.00 TOTAL HEALTH SAVINGS 268.16 1 998.00 PERA ICMA Central Pension Fund -Union 3,199.80 2,152.77 614.40 3,733.10 278.15 (TOTAL RETIREMENT 5,966.97 1 4,011.25 IUOE 49 Dues (Union) LTD /STD Insurance PERA Life Insurance Life /Addl/Dep Life 126.00 0.00 32.00 115.10 0.00 (TOTAL VOLUNTARY 273.10 1 0.00 EFT EFT EFT EFT A/P Check* NP Check* A/P Check* A/P Check* EFT NP Check* A/P Check* NP Check* A/P Check* A/P Check* A/P Check* PR Check 16383 -16390 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.