City of Laguna Niguel
Payroll Summary Register
June 7, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
5/5/22 5/12/22 Gross employee payroll $ 253,643.93 $ 5,378,861.76 $ 7,713,995.44 Employee expense reimbursements 633.94 2,330.95 N/A *
Employer contribution to deferred compensation 5,224.65 106,941.25 186,018.91 ** Employer social security and medicare taxes 5,776.99 122,219.64 157,877.00 Total payroll $ 265,279.51 $ 5,610,353.60 $ 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 May 12, 2022.
Ere Portalson 5/31/22
Eric Hendrickson Date
Director of Finance