City of Laguna Niguel
Payroll Summary Register
July 19, 2022
Pay FY21-22
Period Pay Pay Period Expended FY21-22
Ending Date Description Amount to Date Budgeted
6/2/22 6/9/22 Gross employee payroll $ 258,490.01 $ 5,901,818.81 $ 7,713,995.44 Employee expense reimbursements 167.71 2,795.86 N/A *
Employer contribution to deferred compensation 5,224.65 117,390.55 186,018.91 ** * play racial security and medicare taxes 5.937.58 133,967.75 157,877.00 $ 269,819.95 $ 6,155,972.97 $ 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 June 9, 2022.
Ere Pendanta 6/28/22
Eric Hendrickson
Director of Finance