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08-12-24-R
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08-12-24-R
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CITY OF ARDEN HILLS <br />PAYROLL # 16 <br />CHECKS DATED: 08/02/24 <br />Biweekly: 07/13/24 - 07/26/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />1 <br />9,568.98 <br />EFT <br />k Oasdi <br />7,089.00 <br />7,089.00 <br />EFT <br />k Medicare <br />1,657.87 <br />1,657.87 <br />EFT <br />4,325.82 <br />EFT <br />'AL TAXES <br />1 22.641.671 <br />8.746.87 <br />h Premium <br />2,433.001 <br />28,713.43 <br />A/P Check" <br />A/P Check" <br />A/P Check" <br />A/P Check* <br />al Premium <br />224.80 <br />895.22 <br />Health Care Reimb. <br />133.33 <br />Dependent Care Reimb. <br />208.33 <br />AL FLEXIBLE SPENDING <br />1 2.999.461 <br />29.608.65 <br />HSA Health Savin <br />1,192.031 <br />1,500.00 <br />TOTAL HEALTH SAVINGS <br />1 1,192.031 <br />1,500.00 <br />ral Pension Fund -Union <br />State Retirement Systerr <br />'AL RETIREMENT <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Union) <br />OTAL VOLUNTARY <br />EFT <br />5,605.88 <br />6,468.33 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check" <br />1,478.77 <br />460.86 <br />1,536.00 <br />1,700.00 <br />0,320.651 <br />6,929.19 <br />22.76 <br />44.29 <br />107.50 <br />13.30 <br />1,470.36 <br />40.00 <br />140.00 <br />1.730.711 <br />107.50 <br />Total Employee Deductions <br />38,884.52 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />80,130.96 <br />Gross Payroll Tie -Out <br />119,015.48 <br />Plus City Paid Benefit <br />46,892.21 <br />TOTAL PAYROLL COST <br />165,907.69 <br />FICA TIE -OUT <br />Gross Payroll <br />119,015.48 <br />Less Total FSA <br />2,999.46 <br />Less Total H.SA <br />1,192.03 <br />Less Voluntary Ins <br />36.06 <br />Less Non Taxable Tech Reimb <br />450.00 <br />Net P/R Subject to FICA <br />114,337.93 <br />FICA Oasdi @ 6.20% <br />7,089.00 <br />FICA Medicare @ 1.45% <br />1,657.87 <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 />
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