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CITY OF ARDEN HILLS <br />PAYROLL # 19 <br />CHECKS DATED: 09/20/19 <br />Biweekly: 08/31/19 - 09/13/19 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />168.81 0.00 <br />FSA Health Care Reimb. <br />6,169.29 <br />FSA Dependent Care Reimb. <br />EFT <br />TOTAL FLEXIBLE SPENDING 1 <br />3,011.81 <br />UNUM <br />EFT <br />A Oasdi <br />4,232.55 <br />4,232.55 <br />EFT <br />A Medicare <br />989.87 <br />989.87 <br />EFT <br />TAL TAXES 1 <br />14.403.521 <br />5.222.42 <br />Health Premium <br />1,405.16 0.00 <br />Dental Premium <br />168.81 0.00 <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 0.00 <br />HSA Health Saving <br />368.33 0.00 <br />Health Care Savings Plan -Retirement <br />0.00 <br />Health Care Savings Plan -2% <br />331.89 <br />Health Care Savings Plan -4% <br />524.09 <br />TOTAL HEALTH SAVINGS 1 <br />1,224.311 0.00 <br />PERA <br />4,095.42 4,725.49 <br />ICMA <br />2,482.34 378.42 <br />Central Pension Fund -Union <br />537.60 <br />MN State Retirement System <br />504.56 <br />TOTAL RETIREMENT <br />1 7,619.921 5,103.91 <br />IUOE 49 Dues(Union) <br />122.50 <br />LTD/STD Insurance <br />0.00 <br />PERA Life Insurance <br />32.00 <br />Life/Addl/Dep Life <br />76.55 0.00 <br />Life/Addl <br />25.20 <br />UNUM <br />19.51 <br />AFLAC <br />53.18 <br />TOTAL VOLUNTARY <br />1 328.941 0.00 <br />Total Employee Deductions 25,358.99 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />45,807.11 <br />Gross Payroll Tie -Out <br />71,166.10 <br />Plus City Paid Benefit <br />10,326.33 <br />TOTAL PAYROLL COST <br />81,492.43JI <br />FICA TIE -OUT <br />Gross Payroll <br />71,166.10 <br />Less Total FSA <br />1,782.30 <br />Less Total HAS <br />1,224.31 <br />Less Voluntary Ins <br />78.38 <br />Plus ICMA Employer <br />378.42 <br />Net P/R Subject to FICA <br />68,459.53 <br />FICA Oasdi @6.20% <br />4,232.55 <br />FICA Medicare @ 1.45% <br />989.87 <br />ment Method <br />QP Check* <br />QP Check* <br />QP Check* <br />4/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 />