CITY OF TAYLOR PAYROLL HISTORY REPORT		
7/01/2012 THRU 9/30/2012		
NUMBER OF CHECKS: 976 CHECKS		
"NET $1,121,833.88"		
		
*EARNINGS*  	HOURS			AMOUNT
GROSS      -				" 1,565,480.82 "
SALARY     -	 -   			" 359,137.44 "
HIGH CLASS -	" 1,472.50 "		" 20,304.12 "
REGULAR PAY-	" 56,191.00 "		" 897,514.44 "
OVERTIME PA-	" 3,421.75 "		" 81,506.86 "
VACATION PA-	" 4,202.28 "		" 79,305.47 "
HOLIDAY PAY-	" 3,011.00 "		" 52,985.72 "
SICK PAY   -	" 1,211.23 "		" 23,943.66 "
CS SICKLEAV-	 770.16 		" 12,313.19 "
PERSONAL   -	 265.50 		" 4,630.68 "
P.A.I.D.   -	 202.00 		" 3,924.62 "
CAR ALLOWAN-	 -   			" 1,500.00 "
INSURANCE  -	 -   			" 3,426.69 "
COMP EARNED-	 436.22 			 -   
COMP TAKEN -	 889.04 		" 15,333.19 "
EMERGENCY L-	 90.00 			" 2,306.31 "
LEAVE W/O P-	 93.61 				 -   
ADMIN LEAVE-	 93.50 			" 1,542.42 "
JURY DUTY  -	 8.00 			 327.21 
WORKERS COM-	 79.75 			" 1,177.66 "
LONGEVITY  -	 -   			 108.00 
RETRO PAY  -	 -   			 178.32 
LTD        -	 -   			" 4,014.82 "
		
		
*DEDUCTIONS*	EMPLOYER		EMPLOYEE
AFLAC BENE	 -   			" 3,099.79 "
AFLAC BENCA-	 -   			" 5,886.30 "
BLUE CHOICE-	 -   			" 46,334.71 "
BCBS       -	 -   			" 5,610.55 "
CS-xxxxx   -	 -   			" 1,130.78 "
CS-xxxxx-	 -   			 965.27 
CINCINNATI -	 -   			 220.98 
CS-xxxxx  -	 -   			 306.95 
DEF. COMP. -	 -   			" 10,144.24 "
DUES-ASSOCI-	 -   			" 1,388.00 "
LEVY-xxxxx-	 -   			 353.05 
LONG TERM D-	" 4,022.79 		"	 -   
MET LIFE DE-	 -   			" 1,154.44 "
MET LIFE CA-	 -   			" 6,072.00 "
PREPAID LEG-	 -   			" 1,188.60 "
T.M.R.S.   -	" 194,860.07 "		" 108,255.64 "
UNUM LIFE C-	 -   			 8.20 
UNUM DEPT L-	 -   			 474.45 
UNUM LIFE  -	 -   			" 1,667.97 "
UNITED WAY -	 -   			 441.00 
		
*TAXES*     	TAXABLE			TAX
FEDERAL W/H-	" 1,388,779.73 "	" 159,773.66 "
FICA       -	" 1,507,179.61 "	" 63,301.81 "
MEDICARE   -	" 1,507,179.61 "	" 21,853.73 "