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CITY OF ARDEN HILLS <br />PAYROLL # 19 <br />CHECKS DATED: 09/13/24 <br />Biweekly: 08/24/24 - 09/06/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />8,033.15 <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 />5,361.31 <br />5,361.31 <br />FICA Medicare <br />1,253.85 <br />1,253.85 <br />SIT <br />3,547.98 <br />TOTAL TAXES <br />1 18,196.291 <br />6,615.16 <br />Health Premium <br />2,380.50 <br />27,772.04 <br />Dental Premium <br />215.27 <br />789.90 <br />FSA Health Care Reimb. <br />133.33 <br />FSA Dependent Care Reimb. <br />208.33 <br />TOTAL FLEXIBLE SPENDING <br />1 2.937.431 <br />28.561.94 <br />HSA Health Saving <br />1 1,192.031 <br />1,375.00 <br />TOTAL HEALTH SAVINGS <br />1 1,192.031 <br />1,375.00 <br />.FT <br />A 5,619.17 6,483.66 EFT <br />A 1,229.36 0.00 EFT <br />ral Pension Fund -Union 1,536.00 A/P Check* <br />State Retirement System 1,700.00 EFT <br />FAL RETIREMENT 10.084.53 6.483.66 <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 />49.29 <br />103.20 <br />ife/Addl non -tax <br />20.80 <br />TD/STD Insurance <br />1,404.03 <br />ERA Life Insurance <br />40.00 <br />JOE 49 Dues (Union) <br />140.00 <br />Total Employee Deductions <br />34,087.16 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />56,558.24 <br />Gross Payroll Tie -Out <br />90,645.40 <br />Plus City Paid Benefit <br />43,138.96 <br />TOTAL PAYROLL COST <br />133,784.36 <br />FICA TIE -OUT <br />Gross Payroll <br />90,645.40 <br />Less Total FSA <br />2,937.43 <br />Less Total H.SA <br />1,192.03 <br />Less Voluntary Ins <br />43.56 <br />Net P/R Subject to FICA <br />86,472.38 <br />FICA Oasdi @ 6.20% <br />5,361.31 <br />FICA Medicare @ 1.45% <br />1,253.85 <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 />