Cities Index.
Attach 4 - FY25 CalPERS #26

Laguna Beach City Council
September 23, 2025

Document
Attach 4 - FY25 CalPERS #26
Meeting
September 23, 2025
Body
Laguna Beach City Council
Original file
861 KB
Text extracted from the city's file for reading and search. Open the original on lagunabeachcity.primegov.com. That file is the official record.

Skip to: Content | Footer | Welcome BILLY | Contact Us | Log out July 22, 2025 Home Profile Reporting Person Information Education Other Organizations Manage Reports Billing and Payments Payroll Schedule Out-of-Class Validation Member Requests Retirement Appointment Reconciliation Name: City of Laguna Beach CalPERS ID: 4447311817
Your request for payment has been accepted
To generate the employer payment report, please click the print button. Print If you need to contact us with questions regarding this payment, please have your Payment Confirmation Number for faster access.

Your payment will reflect as paid in myCalPERS if your payroll has successfully posted. Once your payment is processed any credits will roll over to the same type of receivable in the next month, after your payroll has been processed.

Your payment may take longer to post, depending upon your Financial Institution.

Total Payment Amount: $426,769.75
Payment
Confirmation
Number
Payment
Authorization
Date
Receivable
ID
Receivable
Description
Payment
Method
Payment
Account
Nickname
Selected
Payment
Amount
1002959787 07/22/2025 100000017914467 Employer Contribution, PEPRA, 26047, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $103,355.47
1002959788 07/22/2025 100000017923345 Employer Contribution, Classic, 85, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $79,237.51
1002959789 07/22/2025 100000017914427 Employer Contribution, PEPRA, 25073, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $62,229.09
1002959790 07/22/2025 100000017923459 Employer Contribution, Classic, 7783, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $56,777.14
1002959791 07/22/2025 100000017923384 Employer Contribution, Classic, 6422, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $38,930.32
1002959792 07/22/2025 100000017923554 Employer Contribution, PEPRA, 25071, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $30,960.20
1002959793 07/22/2025 100000017923503 Employer Contribution, Classic, 23024, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $21,696.11
1002959794 07/22/2025 100000017914382 Employer Contribution, PEPRA, 25072, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $15,941.68
1002959795 07/22/2025 100000017914499 Employer Contribution, Classic, 15014, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $14,611.80
1002959796 07/22/2025 100000017923425 Employer Contribution, Classic, 7763, CalPERS, 06/09/2025 - 06/22/2025
EFT -
Debit
Laguna
BofA $2,913.52
1002959797 07/22/2025 100000017954511 Employer Contribution, Classic, 85, CalPERS, 06/23/2025 - 07/06/2025
EFT -
Debit
Laguna
BofA $116.91
Contact Us | CalPERS Website | Privacy Policy | Conditions of Use | Accessibility | Copyright © 2025 California Public Employees' Retirement System (CalPERS) Build: v12.3.0.b Baseline: 250701_111639_v12.3_release UID: 318 Payment Request Acceptance
Payment Setup Total
Payment Summary
7/22/25, 8:12 AM myCalPERS - Payment Request Acceptance https://my.calpers.ca.gov/web/ebp/financials/payments/paymentSetupSummary.html?psr.param0=OZUcNX0UGiFxrZU5YGarNrjC0fCDkYWQBgC8JrP… 1/1 123
Attachment 4

← All documents from this meeting