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CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: 07/24/20 <br />Biweekly: 07/04/20 - 07/17/20 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,787.44 EFT <br />SIT 3,152.46 EFT <br />FICA Oasdi 4,693.51 EFT <br />FICA Medicare 1,097.70 EFT <br />TOTAL TAXES 15,731.11 <br />Health Premium 1,687.95 A/P Check* <br />Dental Premium 313.54 A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb. 0.00 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,001.49 <br />HSA Health Saving 353.33 <br />Health Care Savings Plan-Retirement 0.00 EFT <br />Health Care Savings Plan-2% 500.28 EFT <br />Health Care Savings Plan-4% 367.10 EFT <br />TOTAL HEALTH SAVINGS 1,220.71 <br />PERA 4,483.07 EFT <br />ICMA 2,716.64 EFT <br />Central Pension Fund-Union 537.60 A/P Check* <br />MN State Retirement System 750.00 EFT <br />TOTAL RETIREMENT 8,487.31 <br />IUOE 49 Dues (Union) 122.50 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />Life/Addl/Dep Life 132.94 A/P Check* <br />Life/Addl non-tax 35.70 A/P Check* <br />UNUM 19.51 A/P Check* <br />AFLAC 22.76 EFT <br />TOTAL VOLUNTARY 365.41 <br />Total Employee Deductions 27,806.03 <br />Net Payroll 0.00 <br />Direct Deposit 50,775.26 EFT <br />Gross Payroll Tie-Out 78,581.29 <br />Plus City Paid Benefit 11,365.47 <br />TOTAL PAYROLL COST 89,946.76 <br />FICA TIE-OUT <br />Gross Payroll 78,581.29 <br />Less Total FSA 2,001.49 <br />Less Total H.SA 1,220.71 <br />Less Voluntary Ins 58.46 <br />Plus ICMA Employer 401.46 <br />Net P/R Subject to FICA 75,702.09 <br />FICA Oasdi @ 6.20% 4,693.51 <br />FICA Medicare @ 1.45% 1,097.70 <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 />CITY BENEFIT <br />4,693.51 <br />1,097.70 <br />5,791.21 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />5,172.80 <br />401.46 <br />5,574.26 <br />0.00 <br />0.00 <br />