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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: 11/11/22 <br />Biweekly: 10/22/22 - 1/04/22 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />8,552.57 <br />EFT <br />EFT <br />EFT <br />EFT <br />FICA Oasdi <br />5,391.39 <br />5,391.39 <br />FICA Medicare <br />1,260.86 <br />1,260.86 <br />SIT <br />3,679.95 <br />TOTAL TAXES <br />1 18,884.771 <br />6,652.25 <br />Health Premium 1,750.88 20,945.07 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />Dental Premium 200.32 455.13 <br />FSA Health Care Reimb. 50.00 <br />FSA Dependent Care Reimb. 0.00 <br />TOTAL FLEXIBLE SPENDING 1 2,001.201 21,400.20 <br />HSA Health Saving <br />440.001 <br />875.00 <br />TOTAL HEALTH SAVINGS <br />1 440.00 <br />875.00 <br />PERA <br />4,764.51 <br />5,497.49 EFT <br />434.40 EFT <br />A/P Check* <br />EFT <br />5,931.89 <br />ICMA <br />2,882.52 <br />Central Pension Fund -Union <br />1,536.00 <br />MN State Retirement System <br />1,304.18 <br />TOTAL RETIREMENT <br />1 10,487.211 <br />AFLAC <br />22.76 <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />Life/Addl/Dep Life <br />47.39 <br />94.60 <br />Life/Addl non -tax <br />9.60 <br />LTD/STD Insurance <br />1,217.66 <br />PERA Life Insurance <br />24.00 <br />IUOE 49 Dues Union <br />140.00 <br />UNUM <br />1 19.51 <br />TOTAL VOLUNTARY <br />1 1,480.921 <br />94.60 <br />Total Employee Deductions <br />33,294.10 <br />Net Payroll (payroll checks) <br />0.00 <br />Direct Deposit <br />56,586.59 <br />Gross Payroll Tie -Out <br />89,880.69 <br />Plus City Paid Benefit <br />34,953.94 <br />TOTAL PAYROLL COST <br />124,834.63 <br />FICA TIE -OUT <br />Gross Payroll <br />89,880.69 <br />Less Total FSA <br />2,001.20 <br />Less Total H.SA <br />440.00 <br />Less Voluntary Ins <br />32.36 <br />Less Non Taxable Tech Reimb <br />450.00 <br />Net P/R Subject to FICA <br />86,957.13 <br />FICA Oasdi 6.20% <br />5,391.39 <br />FICA Medicare g. 1.45% <br />1,260.86 <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 />