City of Laguna Nigue!
Payroll Summary Register
May 3, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
4/7/22 4/14/22 Gross employee payroll $ 251,302.72 $ 4,871,796.32 $ 7,713,995.44 Employee expense reimbursements 1,572.01 N/A *
Employer contribution to deferred compensation 5,145.87 96,473.98 186,018.91 ** Employer social security and medicare taxes 5,932.52 110,568.76 157,877.00 Total payroll $ 262,381.11 $ 5,080,411.07 $ 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 April 14, 2022.
Erie Pendruden 4/21/2022
Eric Hendrickson Date
Director of Finance