My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
01-09-23-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2023
>
01-09-23-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/6/2023 5:17:26 PM
Creation date
1/6/2023 5:15:42 PM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
94
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ARDEN HILLS <br />PAYROLL # 1 <br />CHECKS DATED: <br />Biweekly: <br />01 /06/23 <br />12/17/22 - 12/30/22 <br />EMPLOYEE DEDUCTIONS <br />I AMT. <br />I CITY BENEFIT <br />Payment Method <br />FIT <br />1 8,136.001 <br />EFT <br />EFT <br />EFT <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />FICA Oasdi <br />1 5,332.681 <br />5,332.68 <br />FICA Medicare <br />1,247.161 <br />1,247.16 <br />SIT <br />3,664.181 <br />TOTAL TAXES <br />1 18,380.021 <br />6,579.84 <br />Health Premium <br />1,544.47 <br />23,629.83 <br />Dental Premium <br />67.32 <br />737.24 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />0.00 <br />TOTAL FLEXIBLE SPENDING <br />1 1,611.79 <br />24,367.07 <br />HSA Health Saving <br />1,111.441 <br />1,375.00 <br />TOTAL HEALTH SAVINGS <br />1 1,111.441 <br />1,375.00 <br />EFT <br />A <br />5,236.611 <br />6,042.24 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A <br />3,133.15 <br />434.40 <br />ral Pension Fund -Union <br />1,536.00 <br />State Retirement System <br />1,304.18 <br />FAL RETIREMENT <br />1 11.209.941 <br />6.476.64 <br />TLAC <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 />47.59 <br />98.90 <br />ife/Addl non -tax <br />10.60 <br />TD/STD Insurance <br />1,304.22 <br />ERA Life Insurance <br />32.00 <br />JOE 49 Dues (Union) <br />140.00 <br />NUM <br />19.51 <br />'OTAL VOLUNTARY <br />1,576.681 <br />98.90 <br />Total Employee Deductions <br />33,889.87 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />54,877.76 <br />Gross Payroll Tie -Out <br />88,767.63 <br />Plus City Paid Benefit <br />38,897.45 <br />TOTAL PAYROLL COST <br />127,665.08 <br />FICA TIE -OUT <br />Gross Payroll <br />88,767.63 <br />Less Total FSA <br />1,611.79 <br />Less Total H.SA <br />1,111.44 <br />Less Voluntary Ins <br />33.36 <br />Net P/R Subject to FICA <br />86,011.04 <br />FICA Oasdi @ 6.20% <br />5,332.68 <br />FICA Medicare @ 1.45% <br />1,247.16 <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 />
The URL can be used to link to this page
Your browser does not support the video tag.