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CITY OF ARDEN HILLS PAYROLL # 24 CHECKS DATED: 11/30/18 Biweekly: 11/10/18 - 11/23/18 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,071.42 EFT SIT 2,971.19 EFT FICA Oasdi 4,153.15 EFT FICA Medicare 971.31 EFT TOTAL TAXES 14,167.07 Health Premium 144.02 A/P Check* Dental Premium 95.87 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 239.89 HSA Health Saving 0.00 Health Care Savings Plan-Retirement EFT Health Care Savings Plan-2% 422.63 EFT Health Care Savings Plan-4% 429.57 EFT TOTAL HEALTH SAVINGS 852.20 PERA 4,038.04 EFT ICMA 1,874.50 EFT Central Pension Fund-Union 537.60 A/P Check* MN State Retirement System 477.92 EFT TOTAL RETIREMENT 6,928.06 IUOE 49 Dues (Union) 0.00 A/P Check* LTD/STD Insurance -54.09 A/P Check* PERA Life Insurance 0.00 A/P Check* Life/Addl/Dep Life 0.00 A/P Check* UNUM 0.00 A/P Check* AFLAC 0.00 EFT TOTAL VOLUNTARY -54.09 Total Employee Deductions 22,133.13 Net Payroll 0.00 Direct Deposit 45,587.15 EFT Gross Payroll Tie-Out 67,720.28 STD/LTD Gross - Up Plus City Paid Benefit 10,299.83 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 78,020.11 FICA TIE-OUT Gross Payroll 67,720.28 Less Total FSA 239.89 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 67,480.39 FICA Oasdi @ 6.20% 4,153.15 FICA Medicare @ 1.45% 971.31 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. (3.70) 5,017.72 (3.70) 358.44 207.32 (45.97) 161.35 0.00 0.00 4,659.28 5,124.46 CITY BENEFIT 4,153.15 971.31