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CITY OF ARDEN HILLS PAYROLL # 9 CHECKS DATED: 04/28/23 Biweekly: 04/08/23 - 04/21/23 EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT Payment Method FIT 1 7,813.681 EFT EFT EFT EFT A/P Check* A/P Check* A/P Check* A/P Check* EFT EFT EFT A/P Check* EFT EFT A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* FICA Oasdi 5,096.20 5,096.20 FICA Medicare 1,191.871 1,191.87 SIT 3,376.76 TOTAL TAXES 1 17,478.511 6,288.07 Health Premium 2,144.47 1,111.33 Dental Premium 124.48 52.66 FSA Health Care Reimb. 0.00 FSA Dependent Care Reimb. 0.00 TOTAL FLEXIBLE SPENDING 2,268.951 1,163.99 HSA Health Saving 1,286.441 125.00 TOTAL HEALTH SAVINGS 1 1,286.441 125.00 PERA 5,188.28 5,986.48 ICMA 3,133.02 447.42 Central Pension Fund -Union 1,536.00 MN State Retirement System 1,305.79 TOTAL RETIREMENT 11,163.091 6,433.90 AFLAC 22.76 Life/Addl/Dep Life 47.59 0.00 Life/Addl non -tax 10.60 LTD/STD Insurance 0.00 PERA Life Insurance 32.00 IUOE 49 Dues Union 140.00 UNUM 19.51 Total Employee Deductions 32,469.45 Net Payroll 0.00 Direct Deposit 53,315.92 Gross Payroll Tie -Out 85,785.37 Plus City Paid Benefit 14,010.96 TOTAL PAYROLL COST 99,796.33 FICA TIE -OUT Gross Payroll 85,785.37 Less Total FSA 2,268.95 Less Total H.SA 1,286.44 Less Voluntary Ins 33.36 Net P/R Subject to FICA 82,196.62 FICA Oasdi 6.20% 5,096.20 FICA Medicare @ 1.45% 1,191.87 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.