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CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: 07/19/24 <br />Biweekly: 06/29/24 <br />7,933.63 <br />Oasdi 5,902.61 <br />Medicare 1,380.45 <br />3,605.73 <br />1 Premium 2,223.00 <br />al Premium 186.69 <br />Health Care Reimb. 133.33 <br />Dependent Care Reimb. 208.33 <br />'AL FLEXIBLE SPENDING 2,751.35 <br />Health Saving 1,172.03 <br />AL HEALTH SAVINGS 1,172.03 <br />A 5,319.30 <br />A 1,474.50 <br />ral Pension Fund -Union 1,536.00 <br />State Retirement Svstem 1.700.00 <br />ife/Addl/Dep Life <br />44.29 <br />ife/Addl non -tax <br />13.30 <br />TD/STD Insurance <br />0.00 <br />ERA Life Insurance <br />40.00 <br />JOE 49 Dues (Union) <br />140.00 <br />Total Employee Deductions <br />Net Payroll <br />0.00 <br />Direct Deposit <br />66,127.08 <br />Gross Payroll Tie -Out <br />99,163.03 <br />Plus City Paid Benefit <br />TOTAL PAYROLL COST <br />1 113,044.61 <br />Gross Payroll <br />Less Total FSA <br />Less Total H.SA <br />Less Voluntary Ins <br />Net P/R Subject to FICA <br />FICA Oasdi @ 6.20% <br />FICA Medicare @ 1.45% <br />- 07/12/24 <br />EFT <br />5,79 02.61 EFT <br />1,380.45 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 />0.00 EFT <br />0.00 <br />137.66 EFT <br />460.86 EFT <br />A/P Check* <br />EFT <br />iEFT <br />A/P Check* <br />0.00 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 />