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09-25-23-R
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09-25-23-R
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9/22/2023 3:41:36 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 19 <br />CHECKS DATED: 09/15/23 <br />Biweekly: 08/26/23 - 09/08/23 <br />EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT 1 <br />7,941.44 EFT <br />A Oasdi 4,970.32 4,970.32 EFT <br />k Medicare 1,162.39 1,162.39 EFT <br />3.440.39 EFT <br />& Premium 1,749.56 0.00 A/P Check* <br />al Premium 95.88 0.00 A/P Check* <br />Health Care Reimb. 0.00 A/P Check* <br />Dependent Care Reimb. 0.00 A/P Check* <br />'AL FLEXIBLE SPENDING 1,845.441 0.00 <br />Health Saving 1 1,007.691 0.00 EFT <br />AL HEALTH SAVINGS 1 1,007.691 0.00 <br />A <br />4,970.33 <br />5,735.02 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A <br />2,315.07 <br />447.42 <br />ral Pension Fund -Union <br />1,344.00 <br />State Retirement System <br />500.00 <br />'AL RETIREMENT <br />1 9.129.401 <br />6.182.44 <br />,FLAC <br />22.76 <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 />ife/Addl/Dep Life <br />40.44 <br />0.00 <br />ife/Addl non -tax <br />9.40 <br />TD/STD Insurance <br />32.00 <br />ERA Life Insurance <br />122.50 <br />JOE 49 Dues (Union) <br />1 19.51 <br />NUM <br />1 0.00 <br />Total Employee Deductions <br />29,743.68 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />53,307.93 <br />Gross Payroll Tie -Out <br />83,051.61 <br />Plus City Paid Benefit <br />12,315.15 <br />TOTAL PAYROLL COST <br />95,366.76 <br />FICA TIE -OUT <br />Gross Payroll <br />83,051.61 <br />Less Total FSA <br />1,845.44 <br />Less Total H.SA <br />1,007.69 <br />Less Voluntary Ins <br />32.16 <br />Net P/R Subject to FICA <br />80,166.32 <br />FICA Oasdi @ 6.20% <br />4,970.32 <br />FICA Medicare @ 1.45% <br />1,162.39 <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 />
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