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CITY OF ARDEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: 07/12/19 <br />Biweekly: 06/22/19 - 07/05/19 <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,430.09 EFT <br />SIT 3,101.19 EFT <br />FICA Oasdi 4,356.68 EFT <br />FICA Medicare 1,018.88 EFT <br />TOTAL TAXES 14,906.84 <br />Health Premium 1,512.66 A/P Check* <br />Dental Premium 168.81 A/P Check* <br />FSA Health Care Reimb.0.00 A/P Check* <br />FSA Dependent Care Reimb.208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 1,889.80 <br />HSA Health Saving 293.33 <br />Health Care Savings Plan-Retirement 0.00 EFT <br />Health Care Savings Plan-2% 369.66 EFT <br />Health Care Savings Plan-4% 437.86 EFT <br />TOTAL HEALTH SAVINGS 1,100.85 <br />PERA 3,980.87 EFT <br />ICMA 2,125.23 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 504.56 EFT <br />TOTAL RETIREMENT 7,225.06 <br />IUOE 49 Dues (Union)140.00 A/P Check* <br />LTD/STD Insurance 1,153.35 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />Life/Addl/Dep Life 76.55 A/P Check* <br />Life/Addl 25.20 <br />UNUM 19.51 A/P Check* <br />AFLAC 53.18 EFT <br />TOTAL VOLUNTARY 1,499.79 <br />Total Employee Deductions 26,622.34 <br />Net Payroll 0.00 <br />Direct Deposit 46,336.74 EFT <br />Gross Payroll Tie-Out 72,959.08 <br />Plus City Paid Benefit 29,453.45 <br />TOTAL PAYROLL COST 102,412.53 <br />FICA TIE-OUT <br />Gross Payroll 72,959.08 <br />Less Total FSA 1,889.80 <br />Less Total HAS 1,100.85 <br />Less Voluntary Ins 78.38 <br />Plus ICMA Employer 378.42 <br />Net P/R Subject to FICA 70,268.47 <br />FICA Oasdi @ 6.20% 4,356.68 <br />FICA Medicare @ 1.45% 1,018.88 <br />Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax <br /> Deposit Service. Transfers are typically made up to two days after the payroll date. <br />* A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />103.20 <br />103.20 <br />1,578.13 <br />4,593.32 <br />378.42 <br />4,971.74 <br />17,424.82 <br />1,578.13 <br />5,375.56 <br />16,806.28 <br />618.54 <br />CITY BENEFIT <br />4,356.68 <br />1,018.88