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CITY OF ARDEN HILLS PAYROLL # 19 CHECKS DATED: 09/16/22 Biweekly: 08/27/22 - 09/09/22 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 7,595.40 EFT FICA Oasdi 4,868.53 EFT FICA Medicare 1,138.61 EFT SIT 3,282.57 EFT TOTAL TAXES 16,885.11 Health Premium 1,926.15 A/P Check* Dental Premium 253.05 A/P Check* FSA Health Care Reimb. 50.00 A/P Check* FSA Dependent Care Reimb. 0.00 A/P Check* TOTAL FLEXIBLE SPENDING 2,229.20 HSA Health Saving 440.00 TOTAL HEALTH SAVINGS 440.00 PERA 4,828.09 EFT ICMA 2,507.39 EFT Central Pension Fund-Union 1,536.00 A/P Check* MN State Retirement System 1,302.59 EFT TOTAL RETIREMENT 10,174.07 AFLAC 22.76 EFT Life/Addl/Dep Life 47.39 A/P Check* Life/Addl non-tax 9.60 A/P Check* LTD/STD Insurance 0.00 A/P Check* PERA Life Insurance 24.00 A/P Check* IUOE 49 Dues (Union) 140.00 A/P Check* UNUM 19.51 A/P Check* TOTAL VOLUNTARY 263.26 Total Employee Deductions 29,991.64 Net Payroll (payroll checks) 0.00 Direct Deposit 51,234.58 Gross Payroll Tie-Out 81,226.17 Plus City Paid Benefit 12,012.41 TOTAL PAYROLL COST 93,238.58 FICA TIE-OUT Gross Payroll 81,226.17 Less Total FSA 2,229.20 Less Total H.SA 440.00 Less Voluntary Ins 32.36 Net P/R Subject to FICA 78,524.61 FICA Oasdi @ 6.20% 4,868.53 FICA Medicare @ 1.45% 1,138.61 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 4,868.53 1,138.61 0.00 0.00 6,007.14 0.00 0.00 0.00 5,570.87 434.40 6,005.27 0.00 0.00