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CITY OF ARDEN HILLS <br />PAYROLL # 3 <br />CHECKS DATED: <br />Biweekly: <br />02/03/23 <br />01/14/23 - 01/27/23 <br />EMPLOYEE DEDUCTIONS I <br />AMT. I <br />CITY BENEFIT <br />Payment Method <br />FIT 1 <br />8,910.301 <br />EFT <br />FICA Oasdi <br />6,009.94 <br />6,009.94 <br />EFT <br />FICA Medicare <br />1,405.56 <br />1,405.56 <br />EFT <br />SIT <br />3,983.12 <br />EFT <br />TOTAL TAXES 1 <br />20,308.921 <br />7,415.50 <br />I Premium <br />al Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />'AL FLEXIBLE SPENDING <br />44.47 23,629.83 A/P Check* <br />67.32 737.24 A/P Check* <br />0.00 A/P Check* <br />0.00 A/P Check* <br />11.791 24,367.07 <br />HSA Health Saving <br />1,161.441 <br />1,375.00 <br />TOTAL HEALTH SAVINGS <br />1 1,161.441 <br />1,375.00 <br />EFT <br />A 5,319.18 6,137.53 EFT <br />A 3,180.29 447.42 EFT <br />ral Pension Fund -Union 1,536.00 A/P Check* <br />State Retirement Svstem 1.305.79 EFT <br />YLAC <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 />1 19.51 <br />'OTAL VOLUNTARY <br />1 1,576.681 <br />98.90 <br />Total Employee Deductions <br />36,000.09 <br />EFT <br />Net Payroll <br />0.00 <br />Direct Deposit <br />64,190.78 <br />Gross Payroll Tie -Out <br />100,190.87 <br />Plus City Paid Benefit <br />39,841.42 <br />TOTAL PAYROLL COST <br />140,032.29 JI <br />FICA TIE -OUT <br />Gross Payroll <br />100,190.87 <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 />Less Non Taxable Tech Reimb <br />450.00 <br />et P/R Su , ect to FICA <br />96,934.28 <br />FICA Oasdi 6.20% <br />1 6,009.94 <br />FICA Medicare @ 1.45% <br />1 1,405.56 <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 />