Pay
Period
Ending
3/6/25
Pay
City of Laguna Niguel
Payroll Summary Register
April 15, 2025
Pay Period
Date Description Amount
3/13/25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
349,818.52 $
727.87
5,936.38
7,633.57
364,116.34 $
* 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 CalPERS components.
FY24-25
Expended FY24-25
to Date Budgeted
6,640,414.20 $ 9,452,345.00
7,331.68 NIA
104,810.48 221,647.47
145,693.03 196,675.00
6,898,249.39 $ 9,870 667.47
I certify that the above information is an accurate summary of the actual payroll disbursed as of the pay date identified above.
Trevor Agrelius
Director of Finance
Date
*
**
Pay
Period
Ending
3/20/25
Pay
City of Laguna Niguel
Payroll Summary Register
April 15, 2025
Date Description
Pay Period
Amount
3/27/25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$ 352,873.05
6,031.47
7,577.70
$ 366,482.22
$
$
* 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 CalPERS components.
FY24-25
Expended FY24-25
to Date Budgeted
6,993,287.25 $ 9,452,345.00
7,331.68 NIA
110,841.95 221,647.47
153,270.73 196,675.00
7,264,731.61 $ 9,870,667.47
I certify that the above information is an accurate summary of the actual payroll disbursed as of the pay date identified above.
Trevor Agrelius
Director of Finance
Date
*
**