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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: 12/09/22 <br />Biweekly: 11/19/22 - 12/02/22 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />7,696.33 <br />EFT <br />EFT <br />EFT <br />EFT <br />FICA Oasdi <br />4,744.80 <br />4,744.80 <br />FICA Medicare <br />1,109.65 <br />1,109.65 <br />SIT <br />3,319.00 <br />TOTAL TAXES <br />1 16,869.781 <br />5,854.45 <br />Health Premium 1,750.88 <br />20,945.07 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />Dental Premium 200.32 <br />455.13 <br />FSA Health Care Reimb. 50.00 <br />FSA Dependent Care Reimb. 0.00 <br />TOTAL FLEXIBLE SPENDING 1 2,001.201 <br />21,400.20 <br />HSA Health Saving <br />1,212.501 <br />875.00 <br />TOTAL HEALTH SAVINGS <br />1 1,212.501 <br />875.00 <br />PERA <br />4,729.71 <br />5,457.38 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />ICMA <br />2,906.41 <br />434.40 <br />Central Pension Fund -Union <br />1,536.00 <br />MN State Retirement System <br />1,304.18 <br />TOTAL RETIREMENT <br />1 10,476.301 <br />5,891.78 <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 />19.51 <br />TOTAL VOLUNTARY <br />1 1,480.921 <br />94.60 <br />Total Employee Deductions <br />32,040.70 <br />Net Payroll (payroll checks <br />0.00 <br />Direct Deposit <br />47,734.01 <br />Gross Payroll Tie -Out <br />79,774.71 <br />Plus City Paid Benefit <br />34,116.03 <br />TOTAL PAYROLL COST <br />113,890.74 <br />FICA TIE -OUT <br />Gross Payroll <br />79,774.71 <br />Less Total FSA <br />2,001.20 <br />Less Total H.SA <br />1,212.50 <br />Less Voluntary Ins <br />32.36 <br />Net P/R Sub'ect to FICA <br />76,528.65 <br />FICA Oasdi @ 6.20% <br />4,744.80 <br />FICA Medicare @ 1.45% <br />1,109.65 <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 />