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CITY OF ARDEN HILLS <br />PAYROLL # 15 <br />CHECKS DATED: 07/18/25 <br />Biweekly: 06/28/25 - 07/11/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />8,749.54 <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 />6,665.65 <br />6,665.65 <br />FICA Medicare <br />1,558.91 <br />1,558.91 <br />SIT <br />4,345.25 <br />TOTAL TAXES <br />1 21,319.351 <br />8,224.56 <br />Health Premium <br />2,342.11 <br />0.00 <br />Dental Premium <br />248.96 <br />52.66 <br />FSA Health Care Reimb. <br />137.50 <br />FSA Dependent Care Reimb. <br />0.00 <br />TOTAL FLEXIBLE SPENDING <br />1 2.728.57 <br />52.66 <br />HSA Health Saving <br />1 1,070.191 <br />0.00 <br />EFT <br />TOTAL HEALTH SAVINGS <br />1 1,070.191 <br />0.00 <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 />6,270.73 <br />7,235.43 <br />tissionSquare <br />895.44 <br />0.00 <br />entral Pension Fund -Union <br />1,920.00 <br />IN State Retirement System <br />1,800.00 <br />'OTAL RETIREMENT <br />1 10,886.171 <br />7,235.43 <br />TLAC <br />22.76 <br />ife/Addl/Dep Life <br />48.69 <br />0.00 <br />ife/Addl non -tax <br />18.96 <br />TD/STD Insurance <br />0.00 <br />ERA Life Insurance <br />40.00 <br />JOE 49 Dues (Union) <br />i 140.00 <br />Total Employee Deductions <br />36,274.69 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />75,076.59 <br />Gross Payroll Tie -Out <br />111,351.28 <br />Plus City Paid Benefit <br />15,512.65 <br />TOTAL PAYROLL COST <br />126,863.93 <br />FICA TIE -OUT <br />Gross Payroll <br />111,351.28 <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 Subject to FICA <br />107,510.80 <br />FICA Oasdi @ 6.20% <br />6,665.65 <br />FICA Medicare @ 1.45% <br />1,558.91 <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 />