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39 views2 pages

Form.pdfpaystub

1933-2

Uploaded by

weatpece
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Leave Type Hours Earned Hours Taken Hours Balance

Comp Time 0.00 0.00 0.00


6201 S. Street
Sick Lv 4.00 0.00 527.50
P.O. Box 15830
Sacramento, CA 95852-0830 Per/Ann Lv 0.00 24.00 438.06
COVID Paid Lv 0.00 0.00 56.00
Name WILLIAM E. ABDULLAH
Personnel No. 00006453 Tax Status Allowance Credits for Dep
Work Schedule X12D FED Ma. Joint.
Job LEAD DIST SYS OPER 1/ CA Married 02 N/A
Cost Center 727
Personnel Subarea ECOC
Work Week Regular Pay Week - No Split

Pay Date Period No. Begin Date End Date Earnings - Deductions - Taxes = Payment
Oct 14, 2022 202221 Sep 24, 2022 Oct 7, 2022 $7,766.64 ($1,589.65) ($1,771.71) $4,405.28

YTD Summary $226,116.94 ($35,761.09) ($72,698.18) $117,657.67

Earnings Rate Number Amount YTD Amount


1001 Regular Earnings 83.23 60.00 4,993.80 128,753.85
1015 Double Time Earnings 166.46 0.50 83.23 46,438.68
1017 Sch Holiday - Double Time 1,997.52
1052 Personal Leave Pay 83.23 24.00 1,997.52 12,133.75
1103 4th Shift Diff - DT 682.56
1106 4th Shift Diff - DT 824.76
1115 Holi - DT 4th Shift Diff 113.76
1121 4th Shift Diff Pay 2,616.48
1155 DT-Incentive Earnings 83.23 8.00 665.84 11,293.52
1156 Meal Payment 1,094.29
1210 Holiday Pay 2,330.44
1212 Hol Paid in Lieu of Taken 2,637.60
1220 Regular On Call Pay 12,650.96
1223 COVID19 Paid Leave 1,997.52
1528 Cell Phone Reimbursement 26.25 551.25
Total Earnings $7,766.64 $226,116.94
Imputed Income Amount YTD Amount
/BT1 Emp. Taxable Life Ins. 67.50 675.00
/BT2 Dep. Taxable Life Ins. 15.19 151.90
Total Imputed Income $82.69 $826.90

Page 1 of 2
Employee Deductions Amount YTD Amount
2033 EE - Spouse Life Ins. (11.50) (218.50)
2035 EE - Child Life Ins. (0.40) (7.60)
2050 EE - 401K Savings Plan (50.00) (1,050.00)
2052 EE - 457 Savings Plan (400.00)
2060 EE - Roth 401K (150.00)
2065 Flex Health Reimb (105.77) (2,221.17)
2977 PERS BuyBack PreTax 1 (404.50) (8,494.50)
2003 EE - Medical Ins. Flex (140.53) (2,670.07)
2013 EE - Dental Ins. Flex (19.19) (364.61)
2027 EE - Basic Life Ins. Flex (16.08) (305.52)
2820 IBEW % Dues - BA (118.20) (2,241.61)
2959 401K Loan Repayment - 1 (47.30) (993.30)
2960 401K Loan Repayment - 2 (69.45) (1,458.45)
2961 457 Loan Repayment - 1 (70.04) (1,470.84)
2962 457 Loan Repayment - 2 (2,421.00)
2984 EE - PERS Contribution (531.69) (11,243.92)
2992 SMUD Employee Assoc (5.00) (50.00)
Total Employee Deductions ($1,589.65) ($35,761.09)
Employee Taxes Amount YTD Amount
9100 TX Withholding Tax FED (1,222.94) (46,051.47)
9101 TX Withholding Tax CA (370.93) (14,130.22)
/403 EE Social Security Tax (9,114.00)
/405 EE Medicare Tax (177.84) (3,402.49)
Total Employee Taxes ($1,771.71) ($72,698.18)
Employer Paid Benefits Amount YTD Amount
/404 ER Social Security Tax 9,114.00
/406 ER Medicare Tax 109.74 3,210.05
2002 ER - Medical Ins. 983.70 18,690.30
2012 ER - Dental Ins. 80.78 1,534.82
2022 ER - Vision Ins. 5.68 107.92
2026 ER - Basic Life Ins. 7.92 150.48
2055 ER - District 401K Match 1,274.59
2058 ER - IBEW 401K Direct Con 300.00 3,300.00
2066 Health Care Employer 500.00
2078 ER - IBEW DC 401K Match 50.00 1,200.00
9005 ER - PERS Contribution 1,298.85 32,713.63
Total Employer Paid Benefits $2,836.67 $71,795.79
Check/Transfer Information
Bank Number Purpose Payment Method Amount
121000358 Bank transfer - ACH 250.00
322271627 Mom Bank transfer - ACH 100.00
322271627 Jada/SUBARU Bank transfer - ACH 357.04
121000358 shuug Bank transfer - ACH 350.00
322282001 mortgage Bank transfer - ACH 520.00
101205681 investing Bank transfer - ACH 10.00
271081528 Savings Bank transfer - ACH 1,490.00
083009060 Bank transfer - ACH 1,328.24
Total Check/Transfer Information $4,405.28 $117,657.67
Notes

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