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CITY OF ARDEN HILLS PAYROLL # 22 CHECKS DATED: 10/29/21 Biweekly: 10/09/21 - 10/22/21 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,552.48 EFT SIT 2,827.45 EFT FICA Oasdi 4,070.47 EFT FICA Medicare 951.98 EFT TOTAL TAXES 14,402.38 Health Premium 0.00 A/P Check* Dental Premium 0.00 A/P Check* FSA Health Care Reimb.0.00 A/P Check* FSA Dependent Care Reimb.0.00 A/P Check* TOTAL FLEXIBLE SPENDING 0.00 HSA Health Saving 0.00 Health Care Savings Plan-Retirement EFT Health Care Savings Plan-2%534.98 EFT Health Care Savings Plan-4%449.01 EFT TOTAL HEALTH SAVINGS 983.99 PERA 3,891.13 EFT ICMA 2,330.17 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 799.58 EFT TOTAL RETIREMENT 7,635.28 IUOE 49 Dues (Union)A/P Check* LTD/STD Insurance A/P Check* PERA Life Insurance A/P Check* Life/Addl/Dep Life A/P Check* Life/Addl non-tax A/P Check* UNUM A/P Check* AFLAC EFT TOTAL VOLUNTARY 0.00 Total Employee Deductions 23,021.65 Net Payroll 0.00 Direct Deposit 43,615.00 EFT Gross Payroll Tie-Out 66,636.65 Plus City Paid Benefit 9,933.94 TOTAL PAYROLL COST 76,570.59 FICA TIE-OUT Gross Payroll 66,636.65 Less Total FSA 0.00 Less Total H.SA 983.99 Less Voluntary Ins 0.00 Net P/R Subject to FICA 65,652.66 FICA Oasdi @ 6.20%4,070.47 FICA Medicare @ 1.45%951.98 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 4,070.47 951.98 5,022.45 0.00 0.00 0.00 0.00 0.00 4,489.75 421.74 4,911.49 0.00 0.00