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CITY OF ARDEN HILLS PAYROLL # 10 CHECKS DATED: 05/15/20 Biweekly: 04/25/20 - 05/08/20 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,263.32 EFT SIT 2,865.06 EFT FICA Oasdi 4,361.93 EFT FICA Medicare 1,020.14 EFT TOTAL TAXES 14,510.45 Health Premium 1,573.81 A/P Check* Dental Premium 313.54 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 208.33 A/P Check* TOTAL FLEXIBLE SPENDING 2,095.68 HSA Health Saving 428.33 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 449.13 EFT Health Care Savings Plan-4% 315.23 EFT TOTAL HEALTH SAVINGS 1,192.69 PERA 4,390.52 EFT ICMA 2,715.93 EFT Central Pension Fund-Union 460.80 A/P Check* MN State Retirement System 750.00 EFT TOTAL RETIREMENT 8,317.25 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 A/P Check* Life/Addl non-tax 35.70 A/P Check* UNUM 19.51 A/P Check* AFLAC 22.76 EFT TOTAL VOLUNTARY 347.91 Total Employee Deductions 26,463.98 Net Payroll 0.00 Direct Deposit 46,835.28 EFT Gross Payroll Tie-Out 73,299.26 Plus City Paid Benefit 10,849.52 TOTAL PAYROLL COST 84,148.78 FICA TIE-OUT Gross Payroll 73,299.26 Less Total FSA 2,095.68 Less Total H.SA 1,192.69 Less Voluntary Ins 58.46 Plus ICMA Employer 401.46 Net P/R Subject to FICA 70,353.89 FICA Oasdi @ 6.20% 4,361.93 FICA Medicare @ 1.45% 1,020.14 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. CITY BENEFIT 4,361.93 1,020.14 5,382.07 0.00 0.00 0.00 0.00 0.00 5,065.99 401.46 5,467.45 0.00 0.00