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CITY OF ARDEN HILLS <br />PAYROLL # 26 <br />CHECKS DATED: 12/19/25 <br />Biweekly: 11/29/25 <br />- 12/12/25 <br />EMPLOYEE DEDUCTIONS <br />AMT. <br />CITY BENEFIT <br />Payment Method <br />FIT <br />10,400.49 <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 />6,777.78 <br />6,777.78 <br />FICA Medicare <br />1,585.12 <br />1,585.12 <br />SIT <br />4,837.38 <br />TOTAL TAXES <br />1 23,600.771 <br />8,362.90 <br />Health Premium <br />2,772.02 <br />0.00 <br />Dental Premium <br />329.51 <br />0.00 <br />FSA Health Care Reimb. <br />0.00 <br />FSA Dependent Care Reimb. <br />207.29 <br />TOTAL FLEXIBLE SPENDING <br />1 3.308.82 <br />0.00 <br />HSA Health Saving <br />1 1,360.191 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />1 1,360.191 <br />0.00 <br />EFT <br />MA 7,395.43 8,533.18 EFT <br />issionSquare 3,185.40 0.00 EFT <br />antral Pension Fund -Union 1,920.00 A/P Check* <br />N State Retirement System 400.00 EFT <br />)TAL RETIREMENT 1 12,900.831 8,533.18 <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 />165.77 <br />0.00 <br />ife/Addl non -tax <br />0.00 <br />TD/STD Insurance <br />26.95 <br />ERA Life Insurance <br />166.12 <br />JOE 49 Dues (Union) <br />48.00 <br />Total Employee Deductions <br />41,600.21 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />72,280.28 <br />Gross Payroll Tie -Out <br />114,037.99 <br />Plus City Paid Benefit <br />16,896.08 <br />TOTAL PAYROLL COST <br />130,934.07 <br />FICA TIE -OUT <br />Gross Payroll <br />114,037.99 <br />Less Total FSA <br />3,308.82 <br />Less Total H.SA <br />1,360.19 <br />Less Voluntary Ins <br />22.76 <br />Net P/R Subject to FICA <br />109,346.22 <br />FICA Oasdi @ 6.20% <br />6,777.78 <br />FICA Medicare @ 1.45% <br />1,585.12 <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 />