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CITY OF ARDEN HILLS PAYROLL # 17 CHECKS DATED: 08/20/21 Biweekly: 07/31/21 - 08/13/21 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,258.81 EFT SIT 2,778.74 EFT FICA Oasdi 4,035.76 EFT FICA Medicare 943.87 EFT TOTAL TAXES 14,017.18 Health Premium 1,528.96 A/P Check* Dental Premium 169.48 A/P Check* FSA Health Care Reimb. 0.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 1,698.44 HSA Health Saving 355.00 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 430.82 EFT Health Care Savings Plan-4% 521.59 EFT TOTAL HEALTH SAVINGS 1,307.41 PERA 3,883.16 EFT ICMA 2,339.18 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 750.00 EFT TOTAL RETIREMENT 7,586.74 IUOE 49 Dues (Union) 140.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 24.00 A/P Check* Life/Addl/Dep Life 33.74 A/P Check* Life/Addl non-tax 5.40 A/P Check* UNUM 19.51 A/P Check* AFLAC 22.76 EFT TOTAL VOLUNTARY 245.41 Total Employee Deductions 24,855.18 Net Payroll 0.00 Direct Deposit 43,271.96 EFT Gross Payroll Tie-Out 68,127.14 Plus City Paid Benefit 9,881.93 TOTAL PAYROLL COST 78,009.07 FICA TIE-OUT Gross Payroll 68,127.14 Less Total FSA 1,698.44 Less Total H.SA 1,307.41 Less Voluntary Ins 28.16 Net P/R Subject to FICA 65,093.13 FICA Oasdi @ 6.20% 4,035.76 FICA Medicare @ 1.45% 943.87 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. 0.00 0.00 0.00 4,480.56 421.74 4,902.30 0.00 0.00 4,979.63 0.00 0.00 CITY BENEFIT 4,035.76 943.87