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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: <br />Biweekly: <br />11/10/23 <br />10/21/23 - 1/03/23 <br />EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT I Payment Method <br />FIT 8,501.05 EFT <br />FICA Oasdi 5,465.64 5,465.64 EFT <br />FICA Medicare 1,278.25 1,278.25 EFT <br />SIT 3.655.65 EFT <br />& Premium <br />al Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />'AL FLEXIBLE SPENDING <br />AL HEALTH SAVINGS <br />ral Pension Fund -Union <br />State Retirement Svsterr <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Union) <br />OTAL VOLUNTARY <br />95.88 <br />0.00 <br />0.00 <br />1,940.27 <br />957.69 <br />957.69 <br />4,883.83 <br />2,033.08 <br />1,401.60 <br />500.00 <br />40.44 <br />9.40 <br />1,359.08 <br />32.00 <br />140.00 <br />1,603.68 <br />Total Employee Deductions <br />32,220.74 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />59,314.86 <br />Gross Payroll Tie -Out <br />91,535.60 <br />Plus City Paid Benefit <br />40,459.90 <br />TOTAL PAYROLL COST <br />131,995.50 <br />FICA TIE -OUT <br />Gross Payroll <br />91,535.60 <br />Less Total FSA <br />1,940.27 <br />Less Total H.SA <br />957.69 <br />Less Voluntary Ins <br />32.16 <br />Less Non Taxable Tech Reimb <br />450.00 <br />Net P/R Subject to FICA <br />88,155.48 <br />FICA Oasdi @ 6.20% <br />5,465.64 <br />FICA Medicare @ 1.45% <br />1,278.25 <br />115.29 A/P Check* <br />789.90 A/P Check* <br />A/P Check* <br />A/P Check* <br />1,625.00 I EFT <br />635.20 EFT <br />447.42 EFT <br />A/P Check* <br />EFT <br />EFT <br />103.20 IA/P Check* <br />103.20 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <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 />