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CITY OF ARDEN HILLS <br />PAYROLL # 18 <br />CHECKS DATED: 09/06/19 <br />Biweekly: 08/17/19 - 08/30/19 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />1 <br />FSA Health Care Reimb. <br />6,271.20 <br />FSA Dependent Care Reimb. <br />EFT <br />TOTAL FLEXIBLE SPENDING 1 <br />3,059.29 <br />504.56 <br />EFT <br />A Oasdi <br />4,357.51 <br />4,357.51 <br />EFT <br />A Medicare <br />1,019.13 <br />1,019.13 <br />EFT <br />TAL TAXES 1 <br />14.707.131 <br />5.376.64 <br />Health Premium <br />1,405.16 15,781.28 <br />Dental Premium <br />168.81 618.54 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />208.33 <br />TOTAL FLEXIBLE SPENDING 1 <br />1,782.301 16,399.82 <br />HSA Health Saving <br />368.33 1,578.13 <br />Health Care Savings Plan -Retirement <br />1,542.14 <br />Health Care Savings Plan -2% <br />333.52 <br />Health Care Savings Plan -4% <br />496.34 <br />TOTAL HEALTH SAVINGS 1 <br />2,740.331 1,578.13 <br />PERA <br />4,060.31 <br />4,685.00 <br />ICMA <br />2,183.73 <br />378.42 <br />Central Pension Fund -Union <br />576.00 <br />Life/Addl <br />MN State Retirement System <br />504.56 <br />19.51 <br />TOTAL RETIREMENT <br />1 7,324.601 <br />5,063.42 <br />IUOE 49 Dues(Union) <br />122.50 <br />LTD/STD Insurance <br />1,116.71 <br />PERA Life Insurance <br />32.00 <br />Life/Addl/Dep Life <br />76.57 98.90 <br />Life/Addl <br />25.20 <br />UNUM <br />19.51 <br />AFLAC <br />53.18 <br />TOTAL VOLUNTARY <br />1 1,445.671 98.90 <br />Total Employee Deductions 28,000.03 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />46,504.98 <br />Gross Payroll Tie -Out <br />74,504.99 <br />Plus City Paid Benefit <br />28,516.91 <br />TOTAL PAYROLL COST <br />103,021.90 <br />FICA TIE -OUT <br />Gross Payroll <br />74,504.99 <br />Less Total FSA <br />1,782.30 <br />Less Total HAS <br />2,740.33 <br />Less Voluntary Ins <br />78.38 <br />Plus ICMA Employer <br />378.42 <br />Net P/R Subject to FICA <br />70,282.40 <br />FICA Oasdi @6.20% <br />4,357.51 <br />FICA Medicare @ 1.45% <br />1,019.13 <br />ment Method <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />EFT <br />EFT <br />EFT <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />EFT <br />EFT <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 />