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CITY OF ARDEN HILLS <br />PAYROLL#2 <br />CHECKS DATED: <br />Biweekly: <br />01/20/23 <br />12/31/22 - 1/13/23 <br />EMPLOYEE DEDUCTIONS I <br />AMT. I <br />CITY BENEFIT <br />I Payment Method <br />FIT 1 <br />8,587.651 <br />EFT <br />FICA Oasdi <br />5,530.84 <br />5,530.84 <br />EFT <br />FICA Medicare <br />1,293.52 <br />1,293.52 <br />EFT <br />SIT <br />3,828.13 <br />EFT <br />TOTAL TAXES 1 <br />19.240.141 <br />6.824.36 <br />th Premium <br />al Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />'AL FLEXIBLE SPENDING <br />44.47 <br />0.00 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />67.32 <br />0.00 <br />0.00 <br />0.00 <br />11.791 <br />0.00 <br />HS -Health Saving <br />1,161.441 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />1 1,161.441 <br />0.00 <br />ral Pension Fund -Union <br />State Retirement Systen <br />'AL RETIREMENT <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Unic <br />AL <br />1 <br />22. <br />47. <br />10. <br />0. <br />140.00 <br />19.51 <br />Total Employee Deductions <br />33,784.66 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />58,229.18 <br />Gross Payroll Tie -Out <br />92,013.84 <br />Plus City Paid Benefit <br />13,599.21 <br />TOTAL PAYROLL COST <br />105,613.05 JI <br />FICA TIE -OUT <br />Gross Payroll <br />92,013.84 <br />Less Total FSA <br />1,611.79 <br />Less Total H.SA <br />1,161.44 <br />Less Voluntary Ins <br />33.36 <br />Net P/R Subject to FICA <br />89,207.25 <br />FICA Oasdi 6.20% <br />5,530.84 <br />FICA Medicare @ 1.45% <br />1 1,293.52 <br />EFT <br />447.42 EFT <br />A/P Check* <br />EFT <br />327.43 EFT <br />774.85 <br />EFT <br />0.00 IA/P Check* <br />:A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <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 />