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CITY OF ARDEN HILLS <br />PAYROLL # 3 <br />CHECKS DATED: 02/02/24 <br />Biweekly: Ol /l 3/24 - Ol /26/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />9,664.03 <br />EFT <br />k Oasdi <br />6,069.12 <br />6,069.12 <br />EFT <br />k Medicare <br />1,419.35 <br />1,419.35 <br />EFT <br />4,064.18 <br />EFT <br />FAL TAXES <br />1 21.216.681 <br />7.488.47 <br />.h Premium <br />al Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />AL FLEXIBLE SPENDING <br />ent Method <br />1,805.501 27,664.11 A/P Check* <br />158.11 842.56 A/P Check* <br />133.33 A/P Check* <br />208.33 A/P Check* <br />2.305.271 28.506.67 <br />HSA Health Saving <br />1 1,172.031 <br />1,500.00 <br />TOTAL HEALTH SAVINGS <br />1 1,172.031 <br />1,500.00 <br />ral Pension Fund -Union <br />State Retirement System <br />CAL RETIREMENT <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Unic <br />OTAL VOLUNTA <br />.FT <br />5,503.14 <br />6,349.77 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />1,743.17 <br />467.42 <br />1,536.00 <br />1,123.23 <br />9,905.54 <br />F 6,817.19 <br />22.76 <br />42.49 <br />107.50 <br />11.50 <br />1,483.53 <br />48.00 <br />140.00 <br />Total Employee Deductions <br />36,347.80 <br />Net Payroll <br />268.04 <br />Direct Deposit <br />65,234.08 <br />Gross Payroll Tie -Out <br />101,849.92 <br />Plus City Paid Benefit <br />44,419.83 <br />TOTAL PAYROLL COST <br />146,269.75 <br />FICA TIE -OUT <br />Gross Payroll <br />101,849.92 <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 />Less Non Taxable Tech Reimb <br />450.00 <br />Net P/R Subject to FICA <br />97,888.36 <br />FICA Oasdi @ 6.20% <br />6,069.12 <br />FICA Medicare@ 1.45% <br />1,419.35 <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 />