City of Laguna Niguel
Payroll Summary Register
March 15, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
2/24/22 3/3/22 Gross employee payroll $ 252,183.23 $ 4,110,037.17 $ 7,713,995.44 Employee expense reimbursements 79.44 1,377.29 *
Employer contribution to deferred compensation 5,266.72 80,938.80 186,018.91 ** Employer social security and medicare taxes 5,881.96 93,087.01 157,877.00 Total payroll $ 263,411.35 $ 4,285,440.27 $ 8,057,891.35 * 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 March 3, 2022.
Fair Pendedine 3/1/22
Date
Director of Finance