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CITY OF ARDEN HILLS <br />PAYROLL # 25 <br />CHECKS DATED: <br />Biweekly: <br />12/05/25 <br />11/15/25 - 1/28/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />9,215.92 <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 />6,369.20 <br />6,369.20 <br />FICA Medicare <br />1,489.57 <br />1,489.57 <br />SIT <br />4,372.27 <br />TOTAL TAXES <br />1 21,446.961 <br />7,858.77 <br />Health Premium <br />2,772.02 <br />35,671.42 <br />Dental Premium <br />329.51 <br />842.56 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />207.29 <br />TOTAL FLEXIBLE SPENDING <br />3.308.82 <br />36.513.98 <br />HSA Health Saving <br />1 1,360.191 <br />1,375.00 <br />EFT <br />TOTAL HEALTH SAVINGS <br />1 1,360.191 <br />1,375.00 <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 />6,781.10 <br />7,824.33 <br />tissionSquare <br />3,141.07 <br />0.00 <br />entral Pension Fund -Union <br />1,920.00 <br />IN State Retirement System <br />400.00 <br />'OTAL RETIREMENT <br />1 12,242.171 <br />7,824.33 <br />TLAC <br />22.76 <br />ife/Addl/Dep Life <br />165.77 <br />107.50 <br />ife/Addl non -tax <br />26.95 <br />TD/STD Insurance <br />1,535.74 <br />ERA Life Insurance <br />166.12 <br />JOE 49 Dues (Union) <br />48.00 <br />Total Employee Deductions <br />40,323.48 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />66,966.43 <br />Gross Payroll Tie -Out <br />107,447.41 <br />Plus City Paid Benefit <br />53,679.58 <br />TOTAL PAYROLL COST <br />161,126.99 <br />FICA TIE -OUT <br />Gross Payroll <br />107,447.41 <br />Less Total FSA <br />3,308.82 <br />Less Total H.SA <br />1,360.19 <br />Less Voluntary Ins <br />49.71 <br />Net P/R Subject to FICA <br />102,728.69 <br />FICA Oasdi @ 6.20% <br />6,369.20 <br />FICA Medicare @ 1.45% <br />1,489.57 <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 />