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CITY OF ARDEN HILLS <br />PAYROLL#6 <br />CHECKS DATED: 03/15/24 <br />Biweekly: 02/24/24 <br />8,766.35 <br />Oasdi 5,424.86 <br />Medicare 1,268.70 <br />3,690.67 <br />AL TAXES 19,150.58 <br />ealth Premium <br />2,065.50 <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 />2,565.27 <br />- 03/08/24 <br />EFT <br />5,424.86 EFT <br />1,268.70 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 />5,496.03 <br />6,341.56 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />1,729.94 <br />460.86 <br />1,501.92 <br />1.314.48 <br />22.76 <br />42.49 <br />11.50 <br />0.00 <br />40.00 <br />140.00 <br />Total Employee Deductions <br />33,187.00 <br />Net Payroll <br />166.78 <br />Direct Deposit <br />57,915.20 <br />Gross Payroll Tie -Out <br />91,268.98 <br />Plus City Paid Benefit <br />13,495.98 <br />TOTAL PAYROLL COST <br />104,764.96 <br />FICA TIE -OUT <br />Gross Payroll <br />91,268.98 <br />Less Total FSA <br />2,565.27 <br />Less Total H.SA <br />1,172.03 <br />Less Voluntary Ins <br />34.26 <br />Net P/R Subject to FICA <br />87,497.42 <br />FICA Oasdi @ 6.20% <br />5,424.86 <br />FICA Medicare @ 1.45% <br />1,268.70 <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 />