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CITY OF ARDEN HILLS <br />PAYROLL # 22 <br />CHECKS DATED: <br />Biweekly: <br />11/01/19 <br />10/12/19 - 0/25/19 <br />EMPLOYEE DEDUCTIONS <br />I AMT. I <br />CITY BENEFIT <br />Payment Method <br />FIT <br />1 6,961.751 <br />FSA Health Care Reimb. <br />EFT <br />SIT <br />3,319.22 <br />208.33 <br />EFT <br />FICA Oasdi <br />4,562.73 <br />4,562.73 <br />EFT <br />FICA Medicare <br />1,067.091 <br />1,067.09 <br />EFT <br />TOTAL TAXES <br />1 15,910.791 <br />5,629.82 <br />Health Premium <br />1,512.66 <br />16,806.28 <br />Dental Premium <br />168.81 <br />618.54 <br />FSA Health Care Reimb. <br />0.00 <br />TOTAL HEALTH SAVINGS 1 <br />FSA Dependent Care Reimb. <br />208.33 <br />1 19.51 <br />TOTAL FLEXIBLE SPENDING 1 <br />1,889.801 <br />17,424.82 <br />HSA Health Saving 1 <br />368.331 1,578.13 <br />Health Care Savings Plan -Retirement <br />0.00 <br />Health Care Savings Plan -2% <br />363.21 <br />Health Care Savings Plan -4% <br />403.54 <br />TOTAL HEALTH SAVINGS 1 <br />1,135.081 1,578.13 <br />PERA <br />4,070.65 <br />4,696.92 <br />ICMA <br />2,437.99 <br />378.42 <br />Central Pension Fund -Union <br />608.64 <br />Life/Addl <br />MN State Retirement System <br />504.56 <br />1 19.51 <br />TOTAL RETIREMENT <br />1 7,621.841 <br />5,075.34 <br />IUOE 49 Dues Union <br />140.00 <br />LTD/STD Insurance <br />1,153.18 <br />PERA Life Insurance <br />32.00 <br />Life/Addl/Dep Life <br />76.55 103.20 <br />Life/Addl <br />25.20 <br />UNUM <br />1 19.51 <br />AFLAC <br />1 53.18 <br />TOTAL VOLUNTARY <br />1 1,499.621 103.20 <br />Total Employee Deductions 28,057.13 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />48,529.77 <br />Gross Payroll Tie -Out <br />76,586.90 <br />Plus City Paid Benefit <br />29,811.31 <br />TOTAL PAYROLL COST <br />106,398.2LJI <br />FICA TIE -OUT <br />Gross Payroll <br />76,586.90 <br />Less Total FSA <br />1,889.80 <br />Less Total HAS <br />1,135.08 <br />Less Voluntary Ins <br />78.38 <br />Plus ICMA Employer <br />378.42 <br />et P/R Sub'ect to FICA <br />731862.06 <br />FICA Oasdi A6.20% <br />4,562.73 <br />FICA Medicare P, 1.45% <br />1,067.09 <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 ACCOUNTSPAYABLE Check Approval report. <br />Checks may be paid this week or the following week. <br />