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CITY OF ARDEN HILLS PAYROLL # 18 CHECKS DATED: 08/29/25 Biweekly: 08/09/25 - 08/22/25 EMPLOYEE DEDUCTIONS AMT. CITY BENEFIT Payment Method FIT 8,541.36 EFT EFT EFT EFT A/P Check* A/P Check* A/P Check* A/P Check* FICA Oasdi 6,177.03 6,177.03 FICA Medicare 1,444.61 1,444.61 SIT 4,164.18 TOTAL TAXES 1 20,327.181 7,621.64 Health Premium 0.00 0.00 Dental Premium 0.00 0.00 FSA Health Care Reimb. 0.00 FSA Dependent Care Reimb. 0.00 TOTAL FLEXIBLE SPENDING 0.00 0.00 HSA Health Saving 1 0.001 0.00 EFT TOTAL HEALTH SAVINGS 1 0.001 0.00 EFT EFT A/P Check* EFT EFT A/P Check* A/P Check* A/P Check* A/P Check* A/P Check* ERA 5,927.22 6,839.07 tissionSquare 1,142.63 0.00 entral Pension Fund -Union 1,680.00 IN State Retirement System 1,800.00 'OTAL RETIREMENT 1 10,549.851 6,839.07 TLAC 0.00 ife/Addl/Dep Life 0.00 0.00 ife/Addl non -tax 0.00 TD/STD Insurance 0.00 ERA Life Insurance 0.00 JOE 49 Dues (Union) 0.00 Total Employee Deductions 30,877.03 Net Payroll 0.00 Direct Deposit 68,752.19 Gross Payroll Tie -Out 99,629.22 Plus City Paid Benefit 14,460.71 TOTAL PAYROLL COST 114,089.93 FICA TIE -OUT Gross Payroll 99,629.22 Less Total FSA 0.00 Less Total H.SA 0.00 Less Voluntary Ins 0.00 Net P/R Subject to FICA 99,629.22 FICA Oasdi @ 6.20% 6,177.03 FICA Medicare @ 1.45% 1,444.61 EFT Note: Federal and State Payroll Tax obligations are satisfied by means of utilizing the US Bank Easy Tax Deposit Service. Transfers are typically made up to two days after the payroll date. * A/P Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks may be paid this week or the following week.