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CITY OF ARDEN HILLS PAYROLL # 23 CHECKS DATED: Biweekly: 11/14/08 10/25/08 TO 11/07/08 I EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT I Payment Method I FIT 5,262.71 EFT SIT 2,026.90 EFT FICA Oasdi 3,477.]7 3,477.17 EFT FICA Medicare 813.19 813.19 EFT TOT AL TAXES 1],579.97 4,290.36 FSA Health Premium 1,034.94 11,263.64 AlP Check* FSA Dental Premium 685.00 AlP Check* FSA Health Care Reimb. 202.10 AlP Check* FSA Dependent Care Reimb. AlP Check* TOTAL FLEXIBLE SPENDING 1,237.04 ] 1,948.64 IIHSA Health Saving 547.36 714.42 IITOT AL HEALTH SAVINGS 547.36 7] 4.42 PERA 3,100.55 3,358.90 EFT ICMA ] ,360.80 380.63 AlP Check* Central Pension Fund-Union 6] 4.40 AlP Check* TOT AL RETIREMENT 5,075.75 3,739.53 IUOE 49 Dues (Union) ] 22.00 AlP Check* L TD/STD Insurance 0.00 824.67 AlP Check* PERA Life Insurance 29.72 AlP Check* Life/ AddllDep Life 84.65 96.50 AlP Check* Mn Child Support 339.50 AlP Check* TOTAL VOLUNTARY 575.87 92] .] 7 Total Elnployee Deductions 19,015.99 Net Payroll 9,471.58 PR Check #: 16014-16027 Direct Deposit 28,366.78 EFT Gross Payroll Tie-Out 56,854.35 Plus City Paid Benefit 21,614.12 leMA Benefit Held 0.00 ~OTALPAYROLLCOST I 78,468.47 t IFICA TIE-OUT I Gross Payroll 56,854.35 Less Total FSA 1,237.04 Plus Employer Match ICMA 0.00 Plus ICMA Benefit Held 0.00 Net PIR Su~ject to FICA 55,617.3] FICA Oasdi @ 6.200/0 3,477.17 FICA Medicare (ii; 1.450/0 813.19 Note: Federal and State Payroll Tax obligations are satisfied by lTIeanS of utilizing the ItTaxtel" Electronic Tax Deposit Service. Trans- fers are typically made two business days after the payroll date. * AlP Checks can be found on the ACCOUNTS PAYABLE Check Approval report. Checks lTIay be paid this week or the following week.