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CITY OF ARDEN HILLS PAYROLL # 12 CHECKS DATED: 06/14/19 Biweekly: 05/25/19 - 06/07/19 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,269.68 EFT SIT 2,988.94 EFT FICA Oasdi 4,166.81 EFT FICA Medicare 974.47 EFT TOTAL TAXES 14,399.90 Health Premium 1,512.66 A/P Check* Dental Premium 168.81 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 1,889.80 HSA Health Saving 293.33 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 347.89 EFT Health Care Savings Plan-4% 460.76 EFT TOTAL HEALTH SAVINGS 1,101.98 PERA 3,904.72 EFT ICMA 2,164.78 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 0.00 EFT TOTAL RETIREMENT 6,683.90 IUOE 49 Dues (Union) 140.00 A/P Check* LTD/STD Insurance 1,153.35 A/P Check* PERA Life Insurance 32.00 A/P Check* Life/Addl/Dep Life 76.55 A/P Check* Life/Addl 25.20 UNUM 19.51 A/P Check* AFLAC 53.18 EFT TOTAL VOLUNTARY 1,499.79 Total Employee Deductions 25,575.37 Net Payroll 0.00 Direct Deposit 44,322.91 EFT Gross Payroll Tie-Out 69,898.28 Plus City Paid Benefit 29,131.31 TOTAL PAYROLL COST 99,029.59 FICA TIE-OUT Gross Payroll 69,898.28 Less Total FSA 1,889.80 Less Total HAS 1,101.98 Less Voluntary Ins 78.38 Plus ICMA Employer 378.42 Net P/R Subject to FICA 67,206.54 FICA Oasdi @ 6.20% 4,166.81 FICA Medicare @ 1.45% 974.47 Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax Deposit Service. Transfers are typically made up to two 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. CITY BENEFIT 4,166.81 974.47 5,141.28 16,806.28 618.54 17,424.82 1,578.13 1,578.13 4,505.46 378.42 4,883.88 103.20 103.20