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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: 11/15/19 <br />Biweekly: 10/26/19 - 11/08/19 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />1 <br />FSA Health Care Reimb. <br />5,756.39 <br />FSA Dependent Care Reimb. <br />EFT <br />TOTAL FLEXIBLE SPENDING 1 <br />2,791.11 <br />UNUM <br />EFT <br />A Oasdi <br />4,034.53 <br />4,034.53 <br />EFT <br />A Medicare <br />943.55 <br />943.55 <br />EFT <br />TAL TAXES 1 <br />13.525.581 <br />4.978.08 <br />Health Premium <br />1,512.66 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 />1,889.801 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 />350.68 <br />Health Care Savings Plan -4% <br />361.63 <br />TOTAL HEALTH SAVINGS 1 <br />1,080.641 0.00 <br />PERA <br />3,927.75 4,532.02 <br />ICMA <br />2,378.09 378.42 <br />Central Pension Fund -Union <br />583.68 <br />MN State Retirement System <br />504.56 <br />TOTAL RETIREMENT <br />7,394,08F 4,910.44 <br />IUOE 49 Dues(Union) <br />140.00 <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 />1 346.441 0.00 <br />Total Employee Deductions 24,236.54 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />43,336.67 <br />Gross Payroll Tie -Out <br />67,743.41 <br />Plus City Paid Benefit <br />9,888.52 <br />TOTAL PAYROLL COST <br />77,631.93 <br />FICA TIE -OUT <br />Gross Payroll <br />67,743.41 <br />Less Total FSA <br />1,889.80 <br />Less Total HAS <br />1,080.64 <br />Less Voluntary Ins <br />78.38 <br />Plus ICMA Employer <br />378.42 <br />Net P/R Subject to FICA <br />65,073.01 <br />FICA Oasdi @6.20% <br />4,034.53 <br />FICA Medicare @ 1.45% <br />943.55 <br />ment Method <br />VP Check" <br />VP Check" <br />VP 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 />