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CITY OF ARDEN HILLS <br />PAYROLL # 4 <br />CHECKS DATED: <br />Biweekly: <br />02/17/23 <br />01/28/23 - 02/10/23 <br />EMPLOYEE DEDUCTIONS <br />I AMT. <br />I CITY BENEFIT <br />Payment Method <br />FIT <br />1 7,162.791 <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 4,932.531 <br />4,932.53 <br />FICA Medicare <br />1 1,153.581 <br />1,153.58 <br />SIT <br />1 3,297.251 <br />TOTAL TAXES <br />1 16,546.151 <br />6,086.11 <br />Health Premium <br />1,544.47 <br />0.00 <br />Dental Premium <br />67.32 <br />0.00 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />0.00 <br />TOTAL FLEXIBLE SPENDING <br />1 1,611.791 <br />0.00 <br />HSA Health Saving <br />1,161.441 <br />0.00 <br />EFT <br />TOTAL HEALTH SAVINGS <br />1 1,161.441 <br />0.00 <br />EFT <br />EFT <br />A/P Check* <br />EFT <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 />ERA <br />4,888.27 <br />5,640.33 <br />MA <br />3,109.09 <br />447.42 <br />'entral Pension Fund -Union <br />1,536.00 <br />IN State Retirement S stem <br />1,305.79 <br />'OTAL RETIREMENT <br />10,839.151 <br />6,087.75 <br />,FLAC <br />22.76 <br />ife/Addl/Dep Life <br />47.59 <br />0.00 <br />ife/Addl non -tax <br />10.60 <br />TD/STD Insurance <br />0.00 <br />ERA Life Insurance <br />32.00 <br />JOE 49 Dues Union <br />140.00 <br />INUM <br />19.51 <br />'OTAL VOLUNTARY <br />1 272.461 <br />0.00 <br />Total Employee Deductions <br />30,430.99 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />51,932.58 <br />Gross Payroll Tie -Out <br />82,363.57 <br />Plus City Paid Benefit <br />12,173.86 <br />TOTAL PAYROLL COST <br />94,537.43 <br />FICA TIE -OUT <br />Gross Payroll <br />82,363.57 <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 />79,556.98 <br />FICA Oasdi 6.20% <br />4,932.53 <br />FICA Medicare @ 1.45% <br />1,153.58 <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 />