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CITY OF ARDEN HILLS <br />PAYROLL # 9 <br />CHECKS DATED: 04/26/24 <br />Biweekly: 04/06/24 - 04/19/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />7,974.13 <br />EFT <br />EFT <br />EFT <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />FICA Oasdi <br />5,205.06 <br />5,205.06 <br />FICA Medicare <br />1,217.29 <br />1,217.29 <br />SIT <br />3,460.64 <br />TOTAL TAXES <br />1 17,857.121 <br />6,422.35 <br />Health Premium <br />2,065.50 <br />0.00 <br />Dental Premium <br />158.11 <br />0.00 <br />FSA Health Care Reimb. <br />133.33 <br />FSA Dependent Care Reimb. <br />208.33 <br />HSA Health Saving <br />1,172.031 <br />0.00 <br />EFT <br />TOTAL HEALTH SAVINGS <br />1,172,03F <br />0.00 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />ERA <br />5,291.28 <br />6,105.31 <br />:�MA <br />1,513.69 <br />460.86 <br />'entral Pension Fund -Union <br />1,536.00 <br />IN State Retirement System <br />1,314.48 <br />'OTAL RETIREMENT <br />1 9.655.451 <br />6.566.17 <br />ffLAC <br />22.76 <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />,ife/Addl/Dep Life <br />42.49 <br />0.00 <br />,ife/Addl non -tax <br />11.50 <br />,TD/STD Insurance <br />0.00 <br />'ERA Life Insurance <br />40.00 <br />UOE 49 Dues Union <br />140.00 <br />'OTAL VOLUNTARY <br />1 256.75 <br />0.00 <br />Total Employee Deductions <br />31,506.62 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />56,217.37 <br />Gross Payroll Tie -Out <br />87,723.99 <br />Plus City Paid Benefit <br />12,988.52 <br />TOTAL PAYROLL COST <br />100,712,5111 <br />FICA TIE -OUT <br />Gross Payroll <br />87,723.99 <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 />83,952.43 <br />FICA Oasdi @ 6.20% <br />5,205.06 <br />FICA Medicare @ 1.45% <br />1,217.29 <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 />