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CITY OF ARDEN HILLS PAYROLL # 24 CHECKS DATED: Biweekly: 11/26/08 11/08/08 TO 11/21/08 I EMPLOYEE DEDUCTIONS I AMT. I CITY BENEFIT I Payment Method I FIT 5,562.36 EFT SIT 2,198.22 EFT FICA Oasdi 3,525.47 3,525.47 EFT FICA Medicare 824.51 824.51 EFT TOT AL TAXES ] 2,1] 0.56 4,349.98 FSA Health Premium 1,034.94 0.00 AlP Check* FSA Dental Prelnium 0.00 AlP Check* FSA Health Care Rein1b. 202.10 AlP Check* FSA Dependent Care Reilnb. AlP Check* TOT AL FLEXIBLE SPENDING ],237.04 0.00 HSA Health Savin~ 547.36 I ,714.04 TOT AL HEALTH SAVINGS 547.36 ],7]4.04 PERA 3,037.18 3,290.27 EFT ICMA 1,322.56 380.63 AlP Check* Central Pension Fund-Union 614.40 AlP Check* TOT AL RETIREMENT 4,974.14 3,670.90 IUOE 49 Dues (Union) 122.00 AlP Check* L TD/STD Insurance 0.00 9.46 AlP Check* PERA Life Insurance 29.72 AlP Check* Lifel Addl/Dep Life 84.65 4.10 AlP Check* Mn Child Support 339.50 AlP Check* (TOT AL VOLUNTARY 575.87 ]3.56 Total Elnployee Deductions 19,444.97 Net Payroll 4,835.28 PR Check #: 16031-16036 Direct Deposit 32,353.38 EFT Gross Payroll Tie-Out 56,633.63 Plus City Paid Benefit 9,748.48 ICMA Benefit Held 0.00 (TOT AL PAYROLL COST I 66,382.] 1 I IFICA TIE-OUT t Gross Payroll 56,633.63 Less Total FSA ] ,237.04 Plus Emplover Match lCMA 0.00 Plus leMA Benefit Held 0.00 lNet P/R Subject to FICA 55,396.59 FICA Oasdi @ 6.200/0 3,525.47 FICA Medicare (it 1.450/0 824.51 Note: Federal and State Payroll Tax obligations are satisfied by Ineans of utilizing the "Taxtel" Electronic Tax Deposit Service. Trans- fers are typically Inade two business days after the payroll date. * AlP Checks can be found on the ACCOUNTS PAYABLE Check Appro-val report. Checks J11ay be paid this week or the following week.