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CITY OF ARDEN HILLS <br />PAYROLL # 24 <br />CHECKS DATED: <br />Biweekly: <br />11/29/19 <br />11/09/19 - 11/22/19 <br />EMPLOYEE DEDUCTIONS I <br />AMT. I <br />CITY BENEFIT <br />Payment Method <br />FIT 1 <br />6,236.751 <br />FSA Dependent Care Reimb. <br />EFT <br />SIT 1 <br />3,017.691 <br />0.00 <br />EFT <br />FICA Oasdi 1 <br />4,256.181 <br />4,256.18 <br />EFT <br />FICA Medicare 1 <br />995.381 <br />995.38 <br />EFT <br />TOTAL TAXES 1 <br />14.506.001 <br />5.251.56 <br />Health Premium <br />144.641 900.00 <br />Dental Premium <br />49.621 0.00 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />0.00 <br />TOTAL FLEXIBLE SPENDING <br />194,26F 900.00 <br />HSA Health Saving <br />0.00 125.00 <br />Health Care Savings Plan -Retirement <br />0.00 <br />Health Care Savings Plan -2% <br />360.66 <br />Health Care Savings Plan -4% <br />438.14 <br />TOTAL HEALTH SAVINGS 1 <br />798.801 125.00 <br />PERA <br />4,174.11 <br />4,816.29 <br />ICMA <br />2,527.75 <br />378.42 <br />Central Pension Fund -Union <br />606.72 <br />Life/Addl <br />MN State Retirement System <br />0.00 <br />0.00 <br />TOTAL RETIREMENT <br />7,308,58F <br />5,194.71 <br />IUOE 49 Dues(Union) <br />0.00 <br />LTD/STD Insurance <br />0.00 <br />PERA Life Insurance <br />0.00 <br />Life/Addl/Dep Life <br />0.00 0.00 <br />Life/Addl <br />0.00 <br />UNUM <br />0.00 <br />AFLAC <br />0.00 <br />TOTAL VOLUNTARY <br />1 0.001 0.00 <br />Total Employee Deductions 22,807.64 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />46,455.20 <br />Gross Payroll Tie -Out <br />69,262.84 <br />Plus City Paid Benefit <br />11,471.27 <br />TOTAL PAYROLL COST <br />80,734.11 <br />FICA TIE -OUT <br />Gross Payroll <br />69,262.84 <br />Less Total FSA <br />194.26 <br />Less Total HAS <br />798.80 <br />Less Voluntary Ins <br />0.00 <br />Plus ICMA Employer <br />378.42 <br />Net P/R Subject to FICA <br />68,648.20 <br />FICA Oasdi @6.20% <br />4,256.18 <br />FICA Medicare @ 1.45% <br />995.38 <br />4/P Check* <br />4/P Check* <br />4/P 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 />