City of Laguna Niguel
Payroll Summary Register
December 20, 2022
Pay FY22-23
Period Pay Pay Period Expended FY22-23
Ending Date Description Amount to Date Budgeted
12/1/22 12/8/22 Gross employee payroll $ 260,743.58 $ 3,034,853.63 $ 8,492,756.00 Employee expense reimbursements 503.17 7,426.95 N/A *
Employer contribution to deferred compensation 4,871.28 55,419.76 199,297.08 ** Employer social security and medicare taxes 6,082.38 73.709.87 183,508.00 Total payroll $ 272,200.41 $ 3,171,410.21 S 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 December 8, 2022.
Paster 52/14/22
eric Hendricksor
Director of Finance