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CITY OF ARDEN HILLS <br />PAYROLL # 21 <br />CHECKS DATED: <br />Biweekly: <br />10/10/25 <br />09/20/25 - 10/03/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />10,142.74 <br />EFT <br />EFT <br />EFT <br />EFT <br />FICA Oasdi <br />6,668.41 <br />6,668.41 <br />FICA Medicare <br />1,559.54 <br />1,559.54 <br />SIT <br />4,679.79 <br />TOTAL TAXES <br />1 23.050.481 <br />8,227.95 <br />1 Premium <br />at Premium <br />Health Care Reimb. <br />Dependent Care Reimb. <br />'AL FLEXIBLE SPENDING <br />2,672.87 <br />35,544.95 <br />A/P Check* <br />316.28 <br />842.56 <br />A/P Check* <br />0.00 <br />A/P Check* <br />0.00 <br />A/P Check* <br />2.989.151 <br />36.387.51 <br />HSA Health Saving <br />1 1,360.191 <br />1,375.00 <br />TOTAL HEALTH SAVINGS <br />1 1,360.191 <br />1,375.00 <br />EFT <br />RA 7,058.80 8,144.75 EFT <br />issionSquare 1,408.87 0.00 EFT <br />antral Pension Fund -Union 1,920.00 A/P Check* <br />N State Retirement System 1,400.00 EFT <br />)TAL RETIREMENT 1 11,787.671 8,144.75 <br />.FLAG <br />22.76 <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />ife/Addl/Dep Life <br />48.67 <br />1 1 1.80 <br />ife/Addl non -tax <br />18.94 <br />TD/STD Insurance <br />1,534.82 <br />1come Withholding Order <br />166.12 <br />ERA Life Insurance <br />48.00 <br />JOE 49 Dues (Union) <br />1 140.00 <br />'OTAL VOLUNTARY <br />1 1.979.311 <br />111.80 <br />Total Employee Deductions <br />41,166.80 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />70,778.92 <br />Gross Payroll Tie -Out <br />111,945.72 <br />Plus City Paid Benefit <br />54,247.01 <br />TOTAL PAYROLL COST <br />166,192.73 <br />FICA TIE -OUT <br />Gross Payroll <br />111,945.72 <br />Less Total FSA <br />2,989.15 <br />Less Total H.SA <br />1,360.19 <br />Less Voluntary Ins <br />41.70 <br />Net P/R Sub'ect to FICA <br />107,554.68 <br />FICA Oasdi @ 6.20% <br />6,668.41 <br />FICA Medicare @ 1.45% <br />1,559.54 <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 />