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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: 12/13/19 <br />Biweekly: 11/23/19 - 12/06/19 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,002.73 EFT <br />SIT 3,270.76 EFT <br />FICA Oasdi 4,482.27 EFT <br />FICA Medicare 1,059.35 EFT <br />TOTAL TAXES 15,815.11 <br />Health Premium 1,729.62 A/P Check* <br />Dental Premium 284.94 A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb. 208.33 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,222.89 <br />HSA Health Saving 368.33 <br />Health Care Savings Plan-Retirement 0.00 EFT <br />Health Care Savings Plan-2% 406.55 EFT <br />Health Care Savings Plan-4% 534.02 EFT <br />TOTAL HEALTH SAVINGS 1,308.90 <br />PERA 4,537.95 EFT <br />ICMA 2,564.37 EFT <br />Central Pension Fund-Union 606.72 A/P Check* <br />MN State Retirement System 504.56 EFT <br />TOTAL RETIREMENT 8,213.60 <br />IUOE 49 Dues (Union) 140.00 A/P Check* <br />LTD/STD Insurance 1,193.36 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />Life/Addl/Dep Life 77.53 A/P Check* <br />Life/Addl 28.20 <br />UNUM 19.51 A/P Check* <br />AFLAC 53.18 EFT <br />TOTAL VOLUNTARY 1,543.78 <br />Total Employee Deductions 29,104.28 <br />Net Payroll 0.00 <br />Direct Deposit 47,188.43 EFT <br />Gross Payroll Tie-Out 76,292.71 <br />Plus City Paid Benefit 31,291.60 <br />TOTAL PAYROLL COST 107,584.31 <br />FICA TIE-OUT <br />Gross Payroll 76,292.71 <br />Less Total FSA 2,222.89 <br />Less Total HAS 1,308.90 <br />Less Voluntary Ins 81.38 <br />Plus ICMA Employer 378.42 <br />Net P/R Subject to FICA 73,057.96 <br />FICA Oasdi @ 6.20% 4,482.27 <br />FICA Medicare @ 1.45% 1,059.35 <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 />107.50 <br /> <br />107.50 <br />1,703.13 <br />5,236.11 <br />378.42 <br />5,614.53 <br />18,324.82 <br />1,703.13 <br />5,541.62 <br />17,706.28 <br />618.54 <br /> <br />CITY BENEFIT <br />4,482.27 <br />1,059.35