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07-24-23-R
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07-24-23-R
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7/24/2023 6:10:07 PM
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7/20/2023 2:58:40 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: 07/21/23 <br />Biweekly: 07/01/23 - 07/14/23 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 8,754.46 EFT <br />FICA Oasdi 5,764.96 EFT <br />FICA Medicare 1,348.25 EFT <br />SIT 3,877.23 EFT <br />TOTAL TAXES 19,744.90 <br />Health Premium 1,844.38 A/P Check* <br />Dental Premium 95.88 A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb. 0.00 A/P Check* <br />TOTAL FLEXIBLE SPENDING 1,940.26 <br />HSA Health Saving 1,007.69 EFT <br />TOTAL HEALTH SAVINGS 1,007.69 <br />PERA 5,461.47 EFT <br />ICMA 3,175.90 EFT <br />Central Pension Fund-Union 1,536.00 A/P Check* <br />MN State Retirement System 500.00 EFT <br />TOTAL RETIREMENT 10,673.37 <br />AFLAC 22.76 EFT <br />Life/Addl/Dep Life 39.24 A/P Check* <br />Life/Addl non-tax 7.60 A/P Check* <br />LTD/STD Insurance 32.00 A/P Check* <br />PERA Life Insurance 140.00 A/P Check* <br />IUOE 49 Dues (Union) 19.51 A/P Check* <br />UNUM 0.00 A/P Check* <br />TOTAL VOLUNTARY 261.11 <br />Total Employee Deductions 33,627.33 <br />Net Payroll 0.00 <br />Direct Deposit 62,334.42 EFT <br />Gross Payroll Tie-Out 95,961.75 <br />Plus City Paid Benefit 14,449.87 <br />TOTAL PAYROLL COST 110,411.62 <br />FICA TIE-OUT <br />Gross Payroll 95,961.75 <br />Less Total FSA 1,940.26 <br />Less Total H.SA 1,007.69 <br />Less Voluntary Ins 30.36 <br />Net P/R Subject to FICA 92,983.44 <br />FICA Oasdi @ 6.20% 5,764.96 <br />FICA Medicare @ 1.45% 1,348.25 <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 />462.53 <br />125.00 <br />125.00 <br />447.42 <br />6,301.71 <br /> <br />6,749.13 <br />0.00 <br />0.00 <br />CITY BENEFIT <br />5,764.96 <br />1,348.25 <br />7,113.21 <br />409.87 <br />52.66 <br />
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