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CITY OF ARDEN HILLS <br />PAYROLL # 2 <br />CHECKS DATED: 01/16/26 <br />Biweekly: 12/27/25 - 01/09/26 <br />10,167.40 <br />EFT <br />EFT <br />EFT <br />EFT <br />A/P Check* <br />A/P Check* <br />A/P Check* <br />.Oasdi <br />7,228.42 <br />7,228.42 <br />L Medicare <br />1,690.49 <br />1,690.49 <br />4,939.06 <br />AL TAXES <br />1 24,025.371 <br />8,918.91 <br />Family Medical Leave -ER Add'l <br />174.89 <br />Family Medical Leave -ER <br />1 <br />513.72 <br />Family Medical Leave-EE <br />513.72 <br />AL PFML PREMIUMS <br />1 513.721 <br />688.61 <br />h Premium 2,902.97 0.00 A/P Check* <br />al Premium 349.941 0.00 A/P Check* <br />Health Care Reimb. 156.25 A/P Check* <br />Dependent Care Reimb. 162.50 A/P Check* <br />HSA Health Saying <br />1,770.741 <br />0.00 <br />TOTAL HEALTH SAVINGS <br />I 1,770.74 <br />0.00 <br />.FT <br />A 7,682.50 8,864.41 EFT <br />;ionSquare 3,035.86 0.00 EFT <br />ral Pension Fund -Union 1,920.00 A/P Check* <br />State Retirement Svstem 1.412.30 EFT <br />FLAC <br />22.761 <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 />114.34 <br />0.00 <br />ife/Addl non -tax <br />28.96 <br />TD/STD Insurance <br />0.00 <br />INCS <br />166.12 <br />ERA Life Insurance <br />48.00 <br />JOE 49 Dues (Union) <br />140.00 <br />OTAL VOLUNTARY <br />520.181 <br />0.00 <br />Total Employee Deductions <br />44,452.33 <br />Net Payroll <br />0.00 <br />Direct Deposit <br />77,528.79 <br />Gross Payroll Tie -Out <br />121,981.12 <br />Plus City Paid Benefit <br />18,471.93 <br />TOTAL PAYROLL COST <br />140,453.05 <br />FICA TIE -OUT <br />Gross Payroll <br />121,981.12 <br />Less Total FSA <br />3,571.66 <br />Less Total H.SA <br />1,770.74 <br />Less Voluntary Ins <br />51.72 <br />Net P/R Subject to FICA <br />116,587.00 <br />FICA Oas @ 6.20% <br />7,228.42 <br />FICA Medicare @ 1.45% <br />1 1,690.49 <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 />