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CITY OF ARDEN HILLS <br />PAYROLL # 17 <br />CHECKS DATED: 08/15/25 <br />Biweekly: 07/26/25 - 08/08/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />9,432.59 <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 />6,941.74 <br />6,941.74 <br />FICA Medicare <br />1,623.51 <br />1,623.51 <br />SIT <br />4,616.02 <br />TOTAL TAXES <br />1 22,613.861 <br />8,565.25 <br />Health Premium <br />2,240.38 <br />7,661.49 <br />Dental Premium <br />248.96 <br />(105.35) <br />FSA Health Care Reimb. <br />137.50 <br />FSA Dependent Care Reimb. <br />0.00 <br />TOTAL FLEXIBLE SPENDING <br />1 2.626.841 <br />7.556.14 <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 />6,340.89 <br />7,316.40 <br />tissionSquare <br />1,182.24 <br />0.00 <br />entral Pension Fund -Union <br />1,680.00 <br />IN State Retirement System <br />1,800.00 <br />'OTAL RETIREMENT <br />1 11,003.131 <br />7,316.40 <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 122.50 <br />Total Employee Deductions <br />37,566.93 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />78,135.34 <br />Gross Payroll Tie -Out <br />115,702.27 <br />Plus City Paid Benefit <br />23,437.79 <br />TOTAL PAYROLL COST <br />139,140.06 <br />FICA TIE -OUT <br />Gross Payroll <br />115,702.27 <br />Less Total FSA <br />2,626.84 <br />Less Total H.SA <br />1,070.19 <br />Less Voluntary Ins <br />41.72 <br />Net P/R Subject to FICA <br />111,963.52 <br />FICA Oasdi @ 6.20% <br />6,941.74 <br />FICA Medicare @ 1.45% <br />1,623.51 <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 />