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CITY OF ARDEN HILLS <br />PAYROLL # 5 <br />CHECKS DATED: <br />Biweekly: <br />03/03/23 <br />02/11/23 - 02/24/23 <br />EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT I Payment Method <br />FIT 1 8,281.831 EFT <br />FICA Oasdi 5,335.891 5,335.89 EFT <br />FICA Medicare 1,247.931 1,247.93 EFT <br />SIT 1 3,714.611 EFT <br />h Premium <br />a1 Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />1,544.47 <br />67.32 <br />0.00 <br />0.00 <br />1,161.44 <br />304.83 A/P Check* <br />737.24 A/P Check* <br />A/P Check* <br />A/P Check* <br />1,375.00 I EFT <br />IITOTAL HEALTH SAVINGS I 1,161.441 1,375.00 I <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 (Unit <br />5,254.60 <br />3,147.71 <br />1,536.00 <br />1,305.79 <br />11.244.10 <br />22.76 <br />47.59 <br />10.60 <br />1,304.22 <br />32.00 <br />140.00 <br />19.51 <br />Total Employee Deductions <br />34,174.27 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />54,695.14 <br />Gross Payroll Tie -Out <br />88,869.41 <br />Plus City Paid Benefit <br />39,610.23 <br />TOTAL PAYROLL COST <br />128,479.64 <br />FICA TIE -OUT <br />Gross ayroll <br />88,869.41 <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 />86,062.82 <br />FICA Oasdi 6.20% <br />1 5,335.89 <br />FICA Medicare @ 1.45% <br />1 1,247.93 <br />063.02 EFT <br />447.42 EFT <br />A/P Check* <br />EFT <br />510.44 <br />EFT <br />98.90 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 />