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07-08-24-R
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07-08-24-R
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7/8/2024 3:05:07 PM
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CITY OF ARDEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: 07/05/24 <br />Biweekly: 06/15/24 - 06/28/24 <br />EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT 1 <br />8,886.65 EFT <br />A Oasdi 6,336.12 6,336.12 EFT <br />A Medicare 1,481.83 1,481.83 EFT <br />3.929.07 EFT <br />th Premium <br />2,223.00 <br />26,830.65 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />EFT <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />al Premium <br />186.69 <br />789.90 <br />Health Care Reimb. <br />133.33 <br />Dependent Care Reimb. <br />208.33 <br />'AL FLEXIBLE SPENDING <br />2,751.351 <br />27,620.55 <br />Health Saving 1 1,172.031 1,250.00 <br />'AL HEALTH SAVINGS 1,172.031 1,250.00 <br />A <br />5,409.03 <br />6,241.19 <br />A <br />1,483.12 <br />460.86 <br />ral Pension Fund -Union <br />1,536.00 <br />State Retirement System <br />1,700.00 <br />'AL RETIREMENT <br />1 10.128.151 <br />6.702.05 <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 />44.29 <br />103.20 <br />ife/Addl non -tax <br />13.30 <br />TD/STD Insurance <br />1,413.78 <br />ERA Life Insurance <br />40.00 <br />JOE 49 Dues (Union) <br />1 140.00 <br />Total Employee Deductions <br />36,359.33 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />69,795.33 <br />Gross Payroll Tie -Out <br />106,154.66 <br />Plus City Paid Benefit <br />43,493.75 <br />TOTAL PAYROLL COST <br />149,648.41 <br />FICA TIE -OUT <br />Gross Payroll <br />106,154.66 <br />Less Total FSA <br />2,751.35 <br />Less Total H.SA <br />1,172.03 <br />Less Voluntary Ins <br />36.06 <br />Net P/R Subject to FICA <br />102,195.22 <br />FICA Oasdi @ 6.20% <br />6,336.12 <br />FICA Medicare @ 1.45% <br />1,481.83 <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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