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CITY OF ARDEN HILLS <br />PAYROLL # 14 <br />CHECKS DATED: <br />Biweekly: <br />07/04/25 <br />06/14/25 - 06/27/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />10,530.38 <br />EFT <br />EFT <br />EFT <br />EFT <br />FICA Oasdi <br />7,369.65 <br />7,369.65 <br />FICA Medicare <br />1,723.59 <br />1,723.59 <br />SIT <br />5,041.58 <br />TOTAL TAXES <br />1 24,665.201 <br />9,093.24 <br />th Premium <br />al Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />'AL FLEXIBLE SPENDING <br />Health Saving <br />'AL HEALTH SAVINGS <br />issionSquare <br />antral Pension Fund -Union <br />N State Retirement Systerr <br />)TAL RETIREMENT <br />ife/Addl/Dep Life <br />ife/Addl non -tax <br />TD/STD Insurance <br />ERA Life Insurance <br />JOE 49 Dues (Union) <br />'OTAL VOLUNTARY <br />2,342.11 <br />248.96 <br />137.50 <br />0.00 <br />2,728.57 <br />1,070.19 <br />1,070.19 <br />6,403.34 <br />858.87 <br />1,920.00 <br />1,800.00 <br />10.982.21 <br />22.76 <br />48.69 <br />18.96 <br />1,345.42 <br />40.00 <br />140.00 <br />1,615.83 <br />Total Employee Deductions <br />41,062.00 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />81,643.83 <br />Gross Payroll Tie -Out <br />122,705.83 <br />Plus City Paid Benefit <br />47,350.20 <br />TOTAL PAYROLL COST <br />170,056.03 <br />FICA TIE -OUT <br />Gross Payroll <br />122,705.83 <br />Less Total FSA <br />2,728.57 <br />Less Total H.SA <br />1,070.19 <br />Less Voluntary Ins <br />41.72 <br />Net P/R Sub'ect to FICA <br />118,865.35 <br />FICA Oasdi @ 6.20% <br />7,369.65 <br />FICA Medicare @ 1.45% <br />1,723.59 <br />28,911.68 A/P Check* <br />737.24 A/P Check* <br />A/P Check* <br />A/P Check* <br />29,648.92 <br />1,125.00 DEFT <br />1,125.00 <br />7,388.44 EFT <br />0.00 EFT <br />A/P Check* <br />EFT <br />7.388.44 <br />EFT <br />94.60 IA/P Check* <br />94.60 <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <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 />