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CITY OF ARDEN HILLS <br />PAYROLL # 10 <br />CHECKS DATED: 05/10/24 <br />Biweekly: 04/20/24 - 05/03/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />9,132.04 <br />EFT <br />k Oasdi <br />5,997.82 <br />5,997.82 <br />EFT <br />k Medicare <br />1,402.72 <br />1,402.72 <br />EFT <br />3,888.02 <br />EFT <br />CAL TAXES <br />1 20.420.601 <br />7.400.54 <br />Health Premium <br />2,223.001 <br />27,495.19 <br />Dental Premium <br />186.69 <br />789.90 <br />FSA Health Care Reimb. <br />133.33 <br />FSA Dependent Care Reimb. <br />208.33 <br />TOTAL FLEXIBLE SPENDING <br />1 2,751.351 <br />28.285.09 <br />aving <br />1 1,172.031 <br />1,375.00 <br />TOTAL HEALTH SAVINGS <br />1 1,172.031 <br />1,375.00 <br />EFT <br />Check* <br />Check* <br />Check* <br />Check* <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A <br />5,423.15 <br />6,257.46 <br />A <br />1,478,77 <br />460.86 <br />ral Pension Fund -Union <br />1,536.00 <br />State Retirement System <br />2,314.48 <br />FAL RETIREMENT <br />1 10.752.401 <br />6.718.32 <br />FLAC <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 />103.20 <br />ife/Addl non -tax <br />11.50 <br />TD/STD Insurance <br />1,425.24 <br />ERA Life Insurance <br />40.00 <br />JOE 49 Dues (Union) <br />1 140.001 <br />OTAL VOLUNTARY <br />1 1.681.99 <br />] 03.20 <br />Total Employee Deductions <br />36,778.37 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />64,368.08 <br />Gross Payroll Tie -Out <br />101,146.45 <br />Plus City Paid Benefit <br />43,882.15 <br />TOTAL PAYROLL COST <br />145,028.60 <br />FICA TIE -OUT <br />Gross Payroll <br />101,146.45 <br />Less Total FSA <br />2,751.35 <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 />96,738.81 <br />FICA Oasdi g 6.20% <br />5,997.82 <br />FTCA Medicare @ 1.45% <br />1,402.72 <br />EFT <br />Method <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 />