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CITY OF ARDEN HILLS <br />PAYROLL # 23 <br />CHECKS DATED: 41/07/25 <br />Biweekly: 10/18/25 <br />- 10/31/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />10,125.82 <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 />7,162.97 <br />7,162.97 <br />FICA Medicare <br />1,675.23 <br />1,675.23 <br />SIT <br />4,814.76 <br />TOTAL TAXES <br />1 23,778.781 <br />8,838.20 <br />Health Premium <br />2,739.02 <br />36,187.45 <br />Dental Premium <br />329.74 <br />842.56 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />207.29 <br />TOTAL FLEXIBLE SPENDING <br />1 3.276.051 <br />37.030.01 <br />HSA Health Saving <br />1 1,360.191 <br />1,625.00 <br />TOTAL HEALTH SAVINGS <br />1 1,360.191 <br />1,625.00 <br />EFT <br />MA 6,983.05 8,057.35 EFT <br />issionSquare 2,345.02 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 12,648.071 8,057.35 <br />TLAC <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 />ife/Addl/Dep Life <br />52.32 <br />107.50 <br />ife/Addl non -tax <br />23.44 <br />TD/STD Insurance <br />1,535.74 <br />ERA Life Insurance <br />166.12 <br />JOE 49 Dues (Union) <br />48.00 <br />'OTAL VOLUNTARY <br />1 1,848.381 <br />107.50 <br />Total Employee Deductions <br />42,911.47 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />77,612.42 <br />Gross Payroll Tie -Out <br />120,663.89 <br />Plus City Paid Benefit <br />55,658.06 <br />TOTAL PAYROLL COST <br />176,321.95 <br />FICA TIE -OUT <br />Gross Payroll <br />120,663.89 <br />Less Total FSA <br />3,276.05 <br />Less Total H.SA <br />1,360.19 <br />Less Voluntary Ins <br />46.20 <br />Less Non Taxable Tech Reimb <br />450.00 <br />Net P/R Subject to FICA <br />115,531.45 <br />FICA Oasdi @ 6.20% <br />7,162.97 <br />FICA Medicare @ 1.45% <br />1,675.23 <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 />