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CITY OF ARDEN HILLS PAYROLL # 20 CHECKS DATED: 09/30/22 Biweekly: 09/10/22 - 09/23/22 EMPLOYEE DEDUCTIONS AMT.Payment Method FIT 8,097.85 EFT FICA Oasdi 5,158.92 EFT FICA Medicare 1,206.53 EFT SIT 3,573.51 EFT TOTAL TAXES 18,036.81 Health Premium 175.27 A/P Check* Dental Premium 52.73 A/P Check* FSA Health Care Reimb.A/P Check* FSA Dependent Care Reimb.A/P Check* TOTAL FLEXIBLE SPENDING 228.00 HSA Health Saving Health Care Savings Plan-Retirement EFT TOTAL HEALTH SAVINGS 0.00 PERA 4,974.39 EFT ICMA 2,802.11 EFT Central Pension Fund-Union 1,536.00 A/P Check* MN State Retirement System 1,303.86 EFT TOTAL RETIREMENT 10,616.36 AFLAC EFT Life/Addl/Dep Life A/P Check* Life/Addl non-tax A/P Check* LTD/STD Insurance A/P Check* PERA Life Insurance A/P Check* IUOE 49 Dues (Union)A/P Check* UNUM A/P Check* TOTAL VOLUNTARY 0.00 Total Employee Deductions 28,881.17 Net Payroll (payroll checks) 0.00 Direct Deposit 54,555.78 Gross Payroll Tie-Out 83,436.95 Plus City Paid Benefit 12,539.53 TOTAL PAYROLL COST 95,976.48 FICA TIE-OUT Gross Payroll 83,436.95 Less Total FSA 228.00 Less Total H.SA 0.00 Less Voluntary Ins 0.00 Net P/R Subject to FICA 83,208.95 FICA Oasdi @ 6.20% 5,158.92 FICA Medicare @ 1.45% 1,206.53 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. 0.00 0.00 0.00 5,739.68 434.40 6,174.08 0.00 0.00 6,365.45 0.00 0.00 CITY BENEFIT 5,158.92 1,206.53