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CITY OF ARDEN HILLS PAYROLL#8 CHECKS DATED: 04/17/20 Biweekly: 03/28/20 - 04/10/20 EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT Payment Method FIT 1 6,116.061 EFT SIT 2,811.89 EFT FICA Oasdi 4,278.10 4,278.10 EFT FICA Medicare 1,000.53 1,000.53 EFT TOTAL TAXES 14,206.58 5,278.63 Health Premium 1,573.81 0.00 A/P Check" Dental Premium 313.54 0.00 A/P Check" FSA Health Care Reimb. 0.00 A/P Check" FSA Dependent Care Reimb. 208.33 A/P Check" TOTAL FLEXIBLE SPENDING 1 2,095.681 0.00 HSA Health Saving 428.33 0.00 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 430.96 EFT Health Care Savings Plan-4% 313.35 EFT TOTAL HEALTH SAVINGS 1 1,172.641 0.00 PERA 4,327.32 4,993.07 EFT ICMA 2,695.85 401.46 EFT Central Pension Fund-Union 460.80 A/P Check" MN State Retirement System 750.00 EFT TOTAL RETIREMENT 1 8,233.971 5,394.53 IUOE 49 Dues Union 105.00 A/P Check" LTD/STD Insurance 0.00 A/P Check" PERA Life Insurance 32.00 A/P Check" Life/Addl/Dep Life 132.94 0.00 A/P Check" Life/Addl non-tax 35.70 A/P Check" UNUM 1 19.51 A/P Check" AFLAC 1 22.761 EFT TOTAL VOLUNTARY 1 347.911 0.00 Total Employee Deductions 26,056.78 Net Payroll 0.00 Direct Deposit 45,870.27 EFT Gross Payroll Tie-Out 71,927.05 Plus City Paid Benefit 10,673.16 TOTAL PAYROLL COST 82,600.21 FICA TIE-OUT Gross Payroll 71,927.05 Less Total FSA 2,095.68 Less Total H.SA 1,172.64 Less Voluntary Ins 58.46 Plus ICMA Employer 401.46 Net P R Sub ect to FICA 69,001.73 FICA Oasdi 6.20% 4,278.10 FICA Medicare 1.45% 1,000.53 Note:Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax Deposit Service. Transfers are typically made up to two days after the payroll date. *A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.