My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-10-25-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2025
>
03-10-25-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/17/2025 10:19:19 AM
Creation date
3/17/2025 10:16:17 AM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
418
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF ARDEN HILLS <br />PAYROLL # 4 <br />CHECKS DATED:02/14/25 <br />Biweekly:01/25/25 -02/07/25 <br /> <br />EMPLOYEE DEDUCTIONS AMT.Payment Method <br />FIT 8,546.66 EFT <br />FICA Oasdi 6,194.82 EFT <br />FICA Medicare 1,448.77 EFT <br />SIT 4,052.18 EFT <br />TOTAL TAXES 20,242.43 <br />Health Premium 2,131.96 A/P Check* <br />Dental Premium 158.14 A/P Check* <br />FSA Health Care Reimb. 0.00 A/P Check* <br />FSA Dependent Care Reimb.137.50 A/P Check* <br />TOTAL FLEXIBLE SPENDING 2,427.60 <br />HSA Health Saving 1,070.19 EFT <br />TOTAL HEALTH SAVINGS 1,070.19 <br />PERA 5,777.53 EFT <br />ICMA 1,471.76 EFT <br />Central Pension Fund-Union 1,536.00 A/P Check* <br />MN State Retirement System 1,800.00 EFT <br />TOTAL RETIREMENT 10,585.29 <br />AFLAC 22.76 EFT <br />Life/Addl/Dep Life 50.29 A/P Check* <br />Life/Addl non-tax 21.81 A/P Check* <br />LTD/STD Insurance 1,289.54 A/P Check* <br />MISC Reimbursement 307.55 <br />Wage Levy 464.32 <br />PERA Life Insurance 40.00 A/P Check* <br />IUOE 49 Dues (Union)140.00 A/P Check* <br />TOTAL VOLUNTARY 2,336.27 <br />Total Employee Deductions 36,661.78 <br />Net Payroll 0.00 <br />Direct Deposit 67,246.44 EFT <br />Gross Payroll Tie-Out 103,908.22 <br />Plus City Paid Benefit 45,069.14 <br />TOTAL PAYROLL COST 148,977.36 <br />FICA TIE-OUT <br />Gross Payroll 103,908.22 <br />Less Total FSA 2,427.60 <br />Less Total H.SA 1,070.19 <br />Less Voluntary Ins 44.57 <br />Less Non Taxable Tech Reimb 450.00 <br />Net P/R Subject to FICA 99,915.86 <br />FICA Oasdi @ 6.20% 6,194.82 <br />FICA Medicare @ 1.45%1,448.77 <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 />94.60 <br /> <br />94.60 <br />1,125.00 <br />1,125.00 <br />6,666.36 <br />6,666.36 <br />0.00 <br />7,643.59 <br />CITY BENEFIT <br />6,194.82 <br />1,448.77 <br />28,855.01 <br />684.58 <br /> <br />29,539.59
The URL can be used to link to this page
Your browser does not support the video tag.