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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: 11/08/24 <br />Biweekly: 10/19/24 - 11/01/24 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />7,879.92 <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 />5,469.92 <br />5,469.92 <br />FICA Medicare <br />1,279.24 <br />1,279.24 <br />SIT <br />3,543.02 <br />TOTAL TAXES <br />1 18,172.101 <br />6,749.16 <br />Health Premium <br />2,223.00 <br />26,012.35 <br />Dental Premium <br />186.69 <br />684.58 <br />FSA Health Care Reimb. <br />133.33 <br />FSA Dependent Care Reimb. <br />0.00 <br />TOTAL FLEXIBLE SPENDING <br />1 2.543.021 <br />26.696.93 <br />HSA Health Saving <br />1 1,152.031 <br />1,125.00 <br />EFT <br />TOTAL HEALTH SAVINGS <br />1 1,152.031 <br />1,125.00 <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 />ERA <br />5,277.35 <br />6,089.24 <br />MA <br />1,230.45 <br />0.00 <br />entral Pension Fund -Union <br />1,536.00 <br />IN State Retirement System <br />1,700.00 <br />'OTAL RETIREMENT <br />1 9,743.801 <br />6,089.24 <br />.FLAC <br />22.76 <br />ife/Addl/Dep Life <br />49.29 <br />94.60 <br />ife/Addl non -tax <br />20.80 <br />TD/STD Insurance <br />1,291.17 <br />ERA Life Insurance <br />40.00 <br />JOE 49 Dues (Union) <br />140.00 <br />'OTAL VOLUNTARY <br />1 1,564.021 <br />94.60 <br />Total Employee Deductions <br />33,174.97 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />59,237.49 <br />Gross Payroll Tie -Out <br />92,412.46 <br />Plus City Paid Benefit <br />40,754.93 <br />TOTAL PAYROLL COST <br />133,167.39 <br />FICA TIE -OUT <br />Gross Payroll <br />92,412.46 <br />Less Total FSA <br />2,543.02 <br />Less Total H.SA <br />1,152.03 <br />Less Voluntary Ins <br />43.56 <br />Less Non Taxable Tech Reimb <br />450.00 <br />Net P/R Subject to FICA <br />88,223.85 <br />FICA Oasdi @ 6.20% <br />5,469.92 <br />FICA Medicare @ 1.45% <br />1,279.24 <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 />