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02-12-24-R
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02-12-24-R
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CITY OF ARDEN HILLS <br />PAYROLL#2 <br />CHECKS DATED: 01/19/24 <br />Biweekly: 12/30/23 <br />9,104.59 <br />Oasdi 5,608.44 <br />Medicare 1,311.63 <br />AL TAXES <br />ealth Premium <br />1,805.50 <br />rental Premium <br />158.11 <br />SA Health Care Reimb. <br />133.33 <br />SA Dependent Care Reimb. <br />208.33 <br />OTAL FLEXIBLE SPENDING <br />2,305.27 <br />- 01/12/24 <br />EFT <br />5,608.44 EFT <br />1,311.63 EFT <br />EFT <br />0.00 A/P Check* <br />0.00 A/P Check* <br />A/P Check* <br />A/P Check* <br />0.00 <br />HSA Health Saving <br />1 1,172.031 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />1 1,172.031 <br />0.00 <br />Pension Fund -Union <br />to Retirement Svsten <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Unic <br />EFT <br />5,702.97 <br />6,580.33 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />1,757.88 <br />467.42 <br />1,536.00 <br />1.123.23 <br />22.76 <br />42.49 <br />11.50 <br />32.00 <br />140.00 <br />0.00 <br />Total Employee Deductions <br />33,779.38 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />60,190.71 <br />Gross Payroll Tie -Out <br />93,970.09 <br />Plus City Paid Benefit <br />13,967.82 <br />TOTAL PAYROLL COST <br />107,937.91 <br />FICA TIE -OUT <br />Gross Payroll <br />93,970.09 <br />Less Total FSA <br />2,305.27 <br />Less Total H.SA <br />1,172.03 <br />Less Voluntary Ins <br />34.26 <br />Net P/R Subject to FICA <br />90,458.53 <br />FICA Oasdi @ 6.20% <br />5,608.44 <br />FICA Medicare @ 1.45% <br />1,311.63 <br />EFT <br />0.00 A/P Check* <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 />
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