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CITY OF ARDEN HILLS <br /> PAYROLL # 22 <br /> CHECKS DATED: 10/27/23 <br /> Biweekly: 10/07/23 - 10/20/23 <br /> EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT Payment Method <br /> FIT 8,781.21 EFT <br /> FICA Oasdi 5,147.04 5,147.04 EFT <br /> FICA Medicare 1,203.73 1,203.73 EFT <br /> SIT 3,678.42 EFT <br /> TOTAL TAXES 1 18,810.401 6,350.77 <br /> Health Premium 1,749.56 0.00 A/P Check* <br /> Dental Premium 95.88 0.00 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 1,845.441 0.00 <br /> HSA Health Saving 1 1,007.691 0.00 EFT <br /> TOTAL HEALTH SAVINGS 1 1,007.691 0.00 <br /> PERA 4,901.79 5,655.91 EFT <br /> ICMA 2,000.11 447.42 EFT <br /> Central Pension Fund-Union 1,344.00 A/P Check* <br /> MN State Retirement System 500.00 EFT <br /> TOTAL RETIREMENT 1 8,745.901 6,103.33 <br /> AFLAC 22.76 EFT <br /> Life/Addl/Dep Life 40.44 0.00 A/P Check* <br /> Life/Addl non-tax 9.40 A/P Check* <br /> LTD/STD Insurance 0.00 A/P Check* <br /> PERA Life Insurance 32.00 A/P Check* <br /> IUOE 49 Dues (Union) 122.50 A/P Check* <br /> TOTAL VOLUNTARY 1 227.101 0.00 <br /> Total Employee Deductions 30,636.53 <br /> Net Payroll 0.00 <br /> Direct Deposit 55,265.20 EFT <br /> Gross Payroll Tie-Out 85,901.73 <br /> Plus City Paid Benefit 12,454.10 <br /> TOTAL PAYROLL COST 98,355.83 <br /> FICA TIE-OUT <br /> Gross Payroll 85,901.73 <br /> Less Total FSA 1,845.44 <br /> Less Total H.SA 1,007.69 <br /> Less Voluntary Ins 32.16 <br /> Net P/R Subject to FICA 83,016.44 <br /> FICA Oasdi @ 6.20% 5,147.04 <br /> FICA Medicare @ 1.45% 1,203.73 <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 />