12-13-21-R - Laserfiche WebLink

Home Browse Search

CITY OF ARDEN HILLS PAYROLL # 24 CHECKS DATED: 11/26/21 Biweekly: 11/06/21 - 11/19/21 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 6,578.77 EFT SIT 2,827.77 EFT FICA Oasdi 4,129.67 EFT FICA Medicare 965.81 EFT TOTAL TAXES 14,502.02 Health Premium 1,536.26 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 1,705.74 HSA Health Saving 730.00 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 566.24 EFT Health Care Savings Plan-4% 493.93 EFT TOTAL HEALTH SAVINGS 1,790.17 PERA 4,193.25 EFT ICMA 3,312.25 EFT Central Pension Fund-Union 614.40 A/P Check* MN State Retirement System 799.58 EFT TOTAL RETIREMENT 8,919.48 IUOE 49 Dues (Union) 140.00 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 16.00 A/P Check* Life/Addl/Dep Life 42.09 A/P Check* Life/Addl non-tax 8.40 A/P Check* UNUM 19.51 A/P Check* AFLAC 22.76 EFT TOTAL VOLUNTARY 248.76 Total Employee Deductions 27,166.17 Net Payroll 0.00 Direct Deposit 42,968.57 EFT Gross Payroll Tie-Out 70,134.74 Plus City Paid Benefit 10,355.57 TOTAL PAYROLL COST 80,490.31 FICA TIE-OUT Gross Payroll 70,134.74 Less Total FSA 1,705.74 Less Total H.SA 1,790.17 Less Voluntary Ins 31.16 Net P/R Subject to FICA 66,607.67 FICA Oasdi @ 6.20% 4,129.67 FICA Medicare @ 1.45% 965.81 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 4,129.67 965.81 5,095.48 0.00 0.00 0.00 0.00 0.00 4,838.35 421.74 5,260.09 0.00 0.00