City of Laguna Niguel
Payroll Summary Register
June 21, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
5/19/22 Gross employee payroll $ 264,467.04 $ 5,643,328.80 S 7,713,995.44 Employee expense reimbursements 297.20 2,628.15 N/A
Employer contribution to deferred compensation 5,224.65 112,165.90 186,018.91 ** Employer social security and medicare taxes 5,810.53 128,030.17 157,877.00 Total payroll $ 275,799.42 $ 5,886,153.02 $ 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 26, 2022.
Henderson • 6/9/22
Eric Hendrickson Date
Director of Finance