Laserfiche WebLink
CITY OF ARDEN HILLS <br />PAYROLL # 3 <br />CHECKS DATED:01/31/25 <br />Biweekly:01/11/25 -01/24/25 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 8,797.62 EFT <br />FICA Oasdi 5,864.12 EFT <br />FICA Medicare 1,371.45 EFT <br />SIT 4,036.33 EFT <br />TOTAL TAXES 20,069.52 <br />Health Premium 0.00 A/P Check* <br />Dental Premium 0.00 A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb.0.00 A/P Check* <br />TOTAL FLEXIBLE SPENDING 0.00 <br />HSA Health Saving 0.00 EFT <br />TOTAL HEALTH SAVINGS 0.00 <br />PERA 5,892.04 6,798.48 EFT <br />ICMA 1,495.04 EFT <br />Central Pension Fund-Union 1,536.00 A/P Check* <br />MN State Retirement System 1,700.00 EFT <br />TOTAL RETIREMENT 10,623.08 <br />AFLAC 0.00 EFT <br />Life/Addl/Dep Life 0.00 A/P Check* <br />Life/Addl non-tax 0.00 A/P Check* <br />LTD/STD Insurance 0.00 A/P Check* <br />PERA Life Insurance 0.00 A/P Check* <br />IUOE 49 Dues (Union)0.00 A/P Check* <br />TOTAL VOLUNTARY 0.00 <br />Total Employee Deductions 30,692.60 <br />Net Payroll 160.90 <br />Direct Deposit 63,420.91 EFT <br />Gross Payroll Tie-Out 94,581.96 <br />Plus City Paid Benefit 14,034.05 <br />TOTAL PAYROLL COST 108,616.01 <br />FICA TIE-OUT <br />Gross Payroll 94,581.96 <br />Less Total FSA 0.00 <br />Less Total H.SA 0.00 <br />Less Voluntary Ins 0.00 <br />Net P/R Subject to FICA 94,581.96 <br />FICA Oasdi @ 6.20% 5,864.12 <br />FICA Medicare @ 1.45%1,371.45 <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 />0.00 <br /> <br />6,798.48 <br />0.00 <br />7,235.57 <br />0.00 <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />CITY BENEFIT <br />5,864.12 <br />1,371.45