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CITY OF ARDEN HILLS PAYROLL#7 CHECKS DATED: 03/31/23 Biweekly: 03/11/23 - 03/24/23 3MPLOYEE DEDUCTIONS AMT. CITY BENEFIT 8,066.92 EFT Oasdi 5,322.11 5,322.11 EFT Medicare 1,244.70 1,244.70 EFT 3,658.52 EFT AL TAXES 1 18,292.251 6,566.81 ealth Premium rental Premium SA Health Care Reimb. SA Dependent Care Reimb. OTAL FLEXIBLE SPENDING nt Method 0.00 0.00 A/P Check* 0.00 0.00 A/P Check* 0.00 A/P Check* 0.00 A/P Check* 0.001 0.00 HSA Health Saving 0.001 0.00 TOTAL HEALTH SAVINGS 1 0.00 0.00 .FT A 5,175.31 5,971.52 EFT EFT A/P Check* EFT A 3,159.95 447.42 ral Pension Fund -Union 1,536.00 State Retirement System 1,305.79 'AL RETIREMENT 1 11,177.051 6,418.94 FLAC 0.00 EFT A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* ife/Addl/Dep Life 0.00 0.00 ife/Addl non -tax 0.00 TD/STD Insurance 0.00 ERA Life Insurance 0.00 JOE 49 Dues Union 0.00 NUM 0.00 OTAL VOLUNTARY 0.00 0.00 Total Employee Deductions 29,469.30 Net Payroll 234.92 Direct Deposit 56,056.31 Gross Payroll Tie -Out 85,840.53 Plus City Paid Benefit 12,985.75 TOTAL PAYROLL COST 98,826.28 FICA TIE -OUT Gross Payroll 85,840.53 Less Total FSA 0.00 Less Total H.SA 0.00 Less Voluntary Ins 0.00 Net P/R Sub'ect to FICA 85,840.53 FICA Oasdi 6.20% 5,322.11 FICA Medicare @ 1.45% 1,244.70 EFT Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax Deposit Service. Transfers are typically made up to two days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.