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CITY OF ARDEN HILLS <br />PAYROLL # 24 <br />CHECKS DATED: 11/24/23 <br />Biweekly: 11/04/23 - 11/17/23 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 7,549.93 EFT <br />FICA Oasdi 4,875.90 EFT <br />FICA Medicare 1,140.31 EFT <br />SIT 3,318.86 EFT <br />TOTAL TAXES 16,885.00 <br />Health Premium 1,844.39 A/P Check* <br />Dental Premium 95.88 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 1,940.27 <br />HSA Health Saving 957.69 EFT <br />TOTAL HEALTH SAVINGS 957.69 <br />PERA 4,865.96 EFT <br />ICMA 2,000.11 EFT <br />Central Pension Fund-Union 1,536.00 A/P Check* <br />MN State Retirement System 500.00 EFT <br />TOTAL RETIREMENT 8,902.07 <br />AFLAC 22.76 EFT <br />Life/Addl/Dep Life 40.44 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) 140.00 A/P Check* <br />TOTAL VOLUNTARY 244.60 <br />Total Employee Deductions 28,929.63 <br />Net Payroll 0.00 <br />Direct Deposit 52,643.77 EFT <br />Gross Payroll Tie-Out 81,573.40 <br />Plus City Paid Benefit 12,078.20 <br />TOTAL PAYROLL COST 93,651.60 <br />FICA TIE-OUT <br />Gross Payroll 81,573.40 <br />Less Total FSA 1,940.27 <br />Less Total H.SA 957.69 <br />Less Voluntary Ins 32.16 <br />Net P/R Subject to FICA 78,643.28 <br />FICA Oasdi @ 6.20% 4,875.90 <br />FICA Medicare @ 1.45% 1,140.31 <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 />0.00 <br />0.00 <br /> <br />0.00 <br />5,614.57 <br />447.42 <br />6,061.99 <br />0.00 <br />0.00 <br />6,016.21 <br />0.00 <br />0.00 <br /> <br />CITY BENEFIT <br />4,875.90 <br />1,140.31