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CITY OF ARDEN HILLS <br />PAYROLL # 26 <br />CHECKS DATED: 12/23/22 <br />Biweekly: 12/03/22 - 12/16/22 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />8,110.03 <br />EFT <br />EFT <br />EFT <br />EFT <br />FICA Oasdi <br />4,759.66 <br />4,759.66 <br />FICA Medicare <br />1,174.32 <br />1,174.32 <br />SIT <br />3,510.43 <br />TOTAL TAXES <br />1 17,554.441 <br />5,933.98 <br />h Premium 1,750.881 557.46 A/P Check* <br />it Premium 200.32 50.57 A/P Check* <br />Health Care Reimb. 50.00 A/P Check* <br />Dependent Care Reimb. 0.00 A/P Check* <br />Health Savine 1 1.272.501 125.00 IEFT <br />A <br />5,016.801 <br />5,788.62 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A <br />2,870.85 <br />434.40 <br />rat Pension Fund -Union <br />1,536.00 <br />State Retirement System <br />1,304.18 <br />'AL RETIREMENT <br />1 10.727.831 <br />6.223.02 <br />.FLAG <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 />ife/Addl/Dep Life <br />47.39 <br />0.00 <br />ife/Addl non -tax <br />9.60 <br />TD/STD Insurance <br />0.00 <br />ERA Life Insurance <br />24.00 <br />JOE 49 Dues Union <br />140.00 <br />NUM <br />1 19.51 <br />OTAL VOLUNTARY <br />1 263.261 <br />0.00 <br />Total Employee Deductions <br />31,819.23 <br />Net Payroll (payroll checks) <br />0.00 <br />Direct Deposit <br />52,475.17 <br />Gross Payroll Tie -Out <br />84,294.40 <br />Plus City Paid Benefit <br />12,890.03 <br />TOTAL PAYROLL COST <br />97,184.43 <br />FICA TIE -OUT <br />Gross Payroll <br />84,294.40 <br />Less Total FSA <br />2,001.20 <br />Less Total H.SA <br />1,272.50 <br />Less Voluntary Ins <br />32.36 <br />Net P/R Subject to FICA <br />80,988.34 <br />FICA Oasdi 6.20% <br />4,759.66 <br />FICA Medicare @ 1.45% <br />1,174.32 <br />EFT <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 />