City of Laguna Niguel
Payroll Summary Register
April 19, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
3/24/22 3/31/22 Gross employee payroll $ 253,214.25 $ 4,620,493.60 $ 7,713,995.44 Employee expense reimbursements 1.572.01
Employer contribution to deferred compensation 5.196.79 91,328.11 186.018.91** Employer social security and medicare taxes 5.703.81 104,636.24 157.877.00 Total payroll $ 264.179.79 $ 4,818,029.96 $ 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 31, 2022.
You Hendrakson 4/11/22
Eric Hendrickson Date
Director of Finance