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CITY OF ARDEN HILLS PAYROLL # 20 CHECKS DATED: Biweekly: 10/04/19 09/14/19 - 09/27/19 EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT Payment Method FIT 1 6,292.361 FSA Dependent Care Reimb. EFT SIT 1 3,014.401 UNUM EFT FICA Oasdi 1 4,250.661 4,250.66 EFT FICA Medicare 1 994.111 994.11 EFT TOTAL TAXES 1 14,551.531 5,244.77 Health Premium 1,620.16 17,831.28 Dental Premium 168.81 618.54 FSA Health Care Reimb. 0.00 FSA Dependent Care Reimb. 208.33 TOTAL FLEXIBLE SPENDING 1 1,997.301 18,449.82 HSA Health Saving 368.33 1,578.13 Health Care Savings Plan -Retirement 0.00 Health Care Savings Plan -2% 356.79 Health Care Savings Plan -4% 396.54 TOTAL HEALTH SAVINGS 1,121.66 1,578.13 PERA 4,070.39 4,696.63 ICMA 2,429.27 378.42 Central Pension Fund -Union 568.32 MN State Retirement System 504.56 TOTAL RETIREMENT I 7,572,54F 5,075.05 IUOE 49 Dues Union 140.00 LTD/STD Insurance 1,153.18 PERA Life Insurance 32.00 Life/Addl/Dep Life 76.55 103.20 Life/Addl 25.20 UNUM 1 19.51 AFLAC 1 53.18 TOTAL VOLUNTARY 1 1,499.621 103.20 Total Employee Deductions 26,742.65 Net Payroll 0.00 Direct Deposit 44,346.33 Gross Payroll Tie -Out 71,088.98 Plus City Paid Benefit 30,450.97 TOTAL PAYROLL COST 101,539.95 FICA TIE -OUT Gross Payroll 71,088.98 Less Total FSA 1,997.30 Less Total HAS 1,121.66 Less Voluntary Ins 78.38 Plus ICMA Employer 378.42 Net P/R Subject to FICA 68,270.06 FICA Oasdi @ 6.20% 4,250.66 FICA Medicare @ 1.45% 994.11 VP Check* A/P Check* VP Check* A/P Check* EFT EFT EFT EFT EFT A/P Check* EFT A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* EFT EFT 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.