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CITY OF ARDEN HILLS <br />PAYROLL # 21 <br />CHECKS DATED: 10/13/23 <br />Biweekly: 09/23/23 - 10/06/23 <br />EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT 1 <br />7,914.71 EFT <br />A Oasdi 4,886.82 4,886.82 EFT <br />k Medicare 1,142.88 1,142.88 EFT <br />3.435.62 EFT <br />& Premium 1,749.56 23,565.69 A/P Check* <br />al Premium 95.88 789.90 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 24,355.59 <br />Health Saving 1 1,007.691 1,625.00 EFT <br />AL HEALTH SAVINGS 1 1,007.691 1,625.00 <br />A <br />4,838.24 <br />5,582.59 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A <br />1,404.16 <br />447.42 <br />ral Pension Fund -Union <br />1,344.00 <br />State Retirement System <br />500.00 <br />'AL RETIREMENT <br />1 8.086.401 <br />6.030.01 <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 />98.90 <br />ife/Addl non -tax <br />9.40 <br />TD/STD Insurance <br />1,304.97 <br />ERA Life Insurance <br />32.00 <br />JOE 49 Dues (Union) <br />1 122.50 <br />NUM <br />1 0.00 <br />Total Employee Deductions <br />29,851.63 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />51,853.22 <br />Gross Payroll Tie -Out <br />81,704.85 <br />Plus City Paid Benefit <br />38,139.20 <br />TOTAL PAYROLL COST <br />119,844.05 <br />FICA TIE -OUT <br />Gross Payroll <br />81,704.85 <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 />78,819.56 <br />FICA Oasdi @ 6.20% <br />4,886.82 <br />FICA Medicare @ 1.45% <br />1,142.88 <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 />