City of Laguna Niguel
Payroll Summary Register
March 1, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
2/10/22 Gross employee payroll $ 248,717.96 $ 3,857,853.94 $ 7,800,518.44 Employee expense reimbursements 1,297.85
Employer contribution to deferred compensation 5,266.72 75,672.08 189,759.12** Employer social security and medicare taxes 5,576.09 87,205.05 159,019.00 Total payroll $ 259,560.77 $ 4,022,028.92 $ 8,149,296.56 * Employee expenses are budgeted throughout various accounts across all City departments, therefore, no specific budgeted amount can be identified. ** Employer contributions to deferred compensation (457 plan) are budgeted as part of overall retirement costs, including various CaPERS components.
I certify that the above information is an accurate summary of the actual payroll disbursed on February 17, 2022.
Eir Pendabor 2/15/2022
Eric Hendrickson
Director of Finance