My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01-10-22-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2022
>
01-10-22-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/6/2022 3:56:38 PM
Creation date
1/6/2022 3:55:40 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
111
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ARDEN HILLS <br />PAYROLL # 26 <br />CHECKS DATED: 12/24/21 <br />Biweekly: 12/04/21 - 12/17/21 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 8,039.73 EFT <br />SIT 3,362.07 EFT <br />FICA Oasdi 4,639.57 EFT <br />FICA Medicare 1,099.47 EFT <br />TOTAL TAXES 17,140.84 <br />Health Premium 1,543.56 A/P Check* <br />Dental Premium 169.48 A/P Check* <br />FSA Health Care Reimb.A/P Check* <br />FSA Dependent Care Reimb.A/P Check* <br />TOTAL FLEXIBLE SPENDING 1,713.04 <br />HSA Health Saving 730.00 <br />Health Care Savings Plan-Retirement EFT <br />Health Care Savings Plan-2% 552.68 EFT <br />Health Care Savings Plan-4% 641.25 EFT <br />TOTAL HEALTH SAVINGS 1,923.93 <br />PERA 4,801.56 EFT <br />ICMA 3,369.08 EFT <br />Central Pension Fund-Union 614.40 A/P Check* <br />MN State Retirement System 799.58 EFT <br />TOTAL RETIREMENT 9,584.62 <br />IUOE 49 Dues (Union) 140.00 A/P Check* <br />LTD/STD Insurance A/P Check* <br />PERA Life Insurance 16.00 A/P Check* <br />Life/Addl/Dep Life 42.09 A/P Check* <br />Life/Addl non-tax 8.40 A/P Check* <br />UNUM 19.51 A/P Check* <br />AFLAC 22.76 EFT <br />TOTAL VOLUNTARY 248.76 <br />Total Employee Deductions 30,611.19 <br />Net Payroll 0.00 <br />Direct Deposit 48,881.94 EFT <br />Gross Payroll Tie-Out 79,493.13 <br />Plus City Paid Benefit 12,387.02 <br />TOTAL PAYROLL COST 91,880.15 <br />FICA TIE-OUT <br />Gross Payroll 79,493.13 <br />Less Total FSA 1,713.04 <br />Less Total H.SA 1,923.93 <br />Less Voluntary Ins 31.16 <br />Net P/R Subject to FICA 75,825.00 <br />FICA Oasdi @ 6.20% 4,639.57 <br />FICA Medicare @ 1.45% 1,099.47 <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 />4,639.57 <br />1,099.47 <br />5,739.04 <br />512.04 <br />48.95 <br /> <br />560.99 <br />125.00 <br />125.00 <br />5,540.25 <br />421.74 <br />5,961.99 <br />0.00 <br />0.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.