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CITY OF ARDEN HILLS PAYROLL# 17 CHECKS DATED: 08/19/22 Biweekly: 07/30/22 - 08/12/22 EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT Payment Method FIT 1 7,852.531 EFT SIT 1 3,501.871 EFT FICA Oasdi 1 5,319.861 5,319.86 EFT FICA Medicare 1 1,244.161 1,244.16 EFT TOTAL TAXES 1 17,918.421 6,564.02 Health Premium 2,204.88 0.00 A/P Check* Dental Premium 278.33 0.00 A/P Check* FSA Health Care Reimb. 50.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 1 2,533.211 0.00 HSA Health Saving 440.00 0.00 Health Care Savings Plan-Retirement 0.00 EFT Health Care Savings Plan-2% 0.00 EFT Health Care Savings Plan-4% 0.00 EFT TOTAL HEALTH SAVINGS 1 440.001 0.00 PERA 4,818.80 5,560.15 EFT ICMA 2,558.71 434.40 EFT Central Pension Fund-Union 1,536.00 A/P Check* MN State Retirement System 1,302.59 EFT TOTAL RETIREMENT 1 10,216.101 5,994.55 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/AddUDep Life 47.39 A/P Check* Life/Addl non-tax 9.60 A/P Check* UNUM 1 19.51 A/P Check* AFLAC 1 22.761 EFT TOTAL VOLUNTARY 1 263.261 0.00 Total Employee Deductions 31,370.99 Net Payroll 0.00 Direct Deposit 57,439.01 EFT Gross Payroll Tie-Out 88,810.00 Plus City Paid Benefit 12,558.57 TOTAL PAYROLL COST 1 101,368.57 FICA TIE-OUT Gross Payroll 88,810.00 Less Total FSA 2,533.21 Less Total H.SA 440.00 Less Voluntary Ins 32.36 Net P/R Subject to FICA 85,804.43 FICA Oasdi ,6.20% 5,319.86 FICA Medicare a7 1.45% 1,244.16 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.