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