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CITY OF ARDEN HILLS <br />PAYROLL # 12 <br />CHECKS DATED: 06/11/21 <br />Biweekly: 05/22/21 - 06/04/21 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 6,528.27 EFT <br />SIT 2,884.19 EFT <br />FICA Oasdi 4,173.50 EFT <br />FICA Medicare 976.08 EFT <br />TOTAL TAXES 14,562.04 <br />Health Premium 1,528.96 A/P Check* <br />Dental Premium 217.50 A/P Check* <br />FSA Health Care Reimb.A/P Check* <br />FSA Dependent Care Reimb.A/P Check* <br />TOTAL FLEXIBLE SPENDING 1,746.46 <br />HSA Health Saving 473.33 <br />Health Care Savings Plan-Retirement 0.00 EFT <br />Health Care Savings Plan-2% 430.38 EFT <br />Health Care Savings Plan-4% 405.82 EFT <br />TOTAL HEALTH SAVINGS 1,309.53 <br />PERA 4,078.62 EFT <br />ICMA 2,408.70 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 750.00 EFT <br />TOTAL RETIREMENT 7,851.72 <br />IUOE 49 Dues (Union) 140.00 A/P Check* <br />LTD/STD Insurance 1,112.26 A/P Check* <br />PERA Life Insurance 32.00 A/P Check* <br />Life/Addl/Dep Life 77.24 A/P Check* <br />Life/Addl non-tax 26.10 A/P Check* <br />UNUM 19.51 A/P Check* <br />AFLAC 22.76 EFT <br />TOTAL VOLUNTARY 1,429.87 <br />Total Employee Deductions 26,899.62 <br />Net Payroll 0.00 <br />Direct Deposit 43,519.73 EFT <br />Gross Payroll Tie-Out 70,419.35 <br />Plus City Paid Benefit 29,907.26 <br />TOTAL PAYROLL COST 100,326.61 <br />FICA TIE-OUT <br />Gross Payroll 70,419.35 <br />Less Total FSA 1,746.46 <br />Less Total H.SA 1,309.53 <br />Less Voluntary Ins 48.86 <br />Net P/R Subject to FICA 67,314.50 <br />FICA Oasdi @ 6.20% 4,173.50 <br />FICA Medicare @ 1.45% 976.08 <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 />90.30 <br />90.30 <br /> <br />1,250.00 <br />4,706.09 <br />421.74 <br />5,127.83 <br />18,289.55 <br />1,250.00 <br />5,149.58 <br />17,849.00 <br />440.55 <br /> <br />CITY BENEFIT <br />4,173.50 <br />976.08