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CITY OF ARDEN HILLS <br />PAYROLL # 18 <br />CHECKS DATED: 08/30/24 <br />Biweekly: 08/10/24 - 08/23/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />8,431.21 <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 />5,830.85 <br />5,830.85 <br />FICA Medicare <br />1,363.68 <br />1,363.68 <br />SIT <br />3,852.33 <br />TOTAL TAXES <br />1 19,478.071 <br />7,194.53 <br />Health Premium <br />210.00 <br />0.00 <br />Dental Premium <br />38.11 <br />0.00 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Denendent Care Reimb. <br />0.00 <br />HSA Health Saving <br />0.001 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />0.001 <br />0.00 <br />ral Pension Fund -Union <br />State Retirement Systen <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 (Unic <br />V/ <br />EFT <br />5,540.89 <br />6,393.33 <br />EFT <br />1,075.09 <br />0.00 <br />EFT <br />1,536.00 <br />A/P Check* <br />1.700.00 <br />EFT <br />0.00 <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />5.00 <br />0.00 <br />7.50 <br />0.00 <br />0.00 <br />0.00 <br />2.50 <br />0.00 <br />Total Employee Deductions <br />29,590.66 <br />Net Payroll <br />Direct Deposit <br />64,891.05 <br />Gross Payroll Tie -Out <br />94,481.71 <br />Plus City Paid Benefit <br />1 13,587.86 <br />TOTAL PAYROLL COST <br />1 108,069.57 <br />FICA TIE -OUT <br />Gross Payroll <br />94,481.71 <br />Less Total FSA <br />248.11 <br />Less Total H.SA <br />0.00 <br />Less Voluntary Ins <br />7.50 <br />Net P/R Subject to FICA <br />94,226.10 <br />FICA Oasdi @ 6.20% <br />5,830.85 <br />FICA Medicare @ 1.45% <br />1,363.68 <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 />