Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 17 <br />CHECKS DATED: 08/16/24 <br />Biweekly: 07/27/24 - 08/09/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />13,741.52 <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 />7,881.99 <br />7,881.99 <br />FICA Medicare <br />1,843.37 <br />1,843.37 <br />SIT <br />5,636.83 <br />TOTAL TAXES <br />1 29,103.711 <br />9,725.36 <br />Health Premium <br />2,433.00 <br />0.00 <br />Dental Premium <br />224.80 <br />0.00 <br />FSA Health Care Reimb. <br />133.33 <br />FSA Dependent Care Reimb. <br />208.33 <br />TOTAL FLEXIBLE SPENDING <br />1 2.999.46 <br />0.00 <br />HSA Health Saving <br />1 1,192.031 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />1 1,192.031 <br />0.00 <br />EFT <br />A <br />6,004.50 <br />6,928.28 <br />EFT <br />EFT <br />A/P Check* <br />EFT <br />A <br />1,513.69 <br />460.86 <br />ral Pension Fund -Union <br />1,536.00 <br />State Retirement System <br />1,700.00 <br />FAL RETIREMENT --F-10.754.191 <br />7,389.14 <br />YLAC <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 />49.29 <br />0.00 <br />ife/Addl non -tax <br />20.80 <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 />44,322.24 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />87,041.56 <br />Gross Payroll Tie -Out <br />131,363.80 <br />Plus City Paid Benefit <br />17,114.50 <br />TOTAL PAYROLL COST <br />148,478.30 <br />FICA TIE -OUT <br />Gross Payroll <br />131,363.80 <br />Less Total FSA <br />2,999.46 <br />Less Total H.SA <br />1,192.03 <br />Less Voluntary Ins <br />43.56 <br />Net P/R Subject to FICA <br />127,128.75 <br />FICA Oasdi @ 6.20% <br />7,881.99 <br />FICA Medicare @ 1.45% <br />1,843.37 <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 />