City of Laguna Nigue!
Payroll Summary Register
September 20, 2022
Pay FY22-23
Period Pay Pay Period Expended FY22-23
Ending Date Description Amount to Date Budgeted
Gross employee payroll $ 284,394.48 $ 1,151,794.12 S 8,492,756.00 Employee expense reimbursements 31.88 1,579.55 N/A *
Employer contribution to deferred compensatior 5,226.22 20,825.03 199,297.08** Employer social security and medicare taxes 6,947.99 29,485.95 183,508.00 Total payroll $ 296,600.57 $ 1,203,684.65 $ 8,875,561.08 * 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 September 1, 2022.
En Patien 9/13/22
Date
Director of Finance