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CITY OF ARDEN HILLS PAYROLL#2 CHECKS DATED: 01/25/19 Biweekly: 01/05/19 - 01/18/19 EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT Payment Method FIT 1 5,441.041 EFT SIT 2,707.73 EFT FICA Oasdi 4,048.90 4,048.90 EFT FICA Medicare 946.96 946.96 EFT TOTAL TAXES 1 13,144.631 4,995.86 Health Premium 1 1,657.30 0.00 A/P Check* Dental Premium 1 244.261 0.00 A/P Check* FSA Health Care Reimb. 1 0.00 A/P Check* FSA Dependent Care Reimb. 1 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 1 2,109.891 0.00 HSA Health Saving 258.33 137.50 Health Care Savings Plan-Retirement EFT Health Care Savings Plan-2% 459.55 EFT Health Care Savings Plan-4% 418.98 EFT TOTAL HEALTH SAVINGS 1 1,136.861 137.50 PERA 4,013.39 4,630.86 EFT 1CMA 1,890.74 367.38 EFT Central Pension Fund-Union 614.40 A/P Check" MN State Retirement System 489.84 EFT TOTAL RETIREMENT 1 7,008.371 4,998.24 IUOE 49 Dues (Union) 140.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 24.00 A/P Check* Life/Addl/Dep Life 81.75 0.00 A/P Check* UNUM 19.51 A/P Check* AFLAC 52.00 EFT TOTAL VOLUNTARY 317.261 0.00 Total Employee Deductions 23,717.01 Net Payroll 0.00 Direct Deposit 44,5.32.15 EFT Gross Payroll Tie-Out 76,643.23 STD/LTD Gross-U Plus City Paid Benefit 10,131.60 ICMA Benefit Held 0.00 TOTAL PAYROLL COST 86,774.83 FICA TIE-OUT Gross Payroll 76,643.23 Less Total FSA 2,109.89 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net P/R Subject to FICA 74,533.34 FICA Oasdi ad),6.20% 4,048.90 FICA Medicare a),1.45% 946.96 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.