Pay
Period
Ending
4/3/25
City of Laguna Niguel
Payroll Summary Register
May 6, 2025
Pay
Date Description
4/10/25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Pay Period
Amount
$ 348,580.86
6,050.65
7,582.69
FY24-25
Expended
to Date
$ 7,341,868.11
7,331.68
116,892.60
160,853.42
Total payroll $ 362 214.20 $ 7,626,945.81
* Employee expenses are budgeted throughout various accounts across all ' City departments, therefore, no specific budgeted a!llount can be identified. ** Employer contributions to deferred compensation (457 plan) are budgeted as part of overall retirement costs, including various CalPERS components.
FY24-25
Budgeted
$ 9,452,345.00
NIA
221,647.47
196,675.00
$ 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
4/17/25
City of Laguna Niguel
Payroll Summary Register
May 6, 2025
Pay
Date Description
4/24/25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
Pay Period
Amount
359,397.30 $
65.10 5,997 .69
8,008.19
373,468.28 $
* Employee expenses are budgeted throughout various accounts across all ' City departments, therefore, no specific budgeted amount can be identified.
FY24-25
Expended
to Date
7,701,265.41
7,396.78
122,890.29
168,861 .61
8,000,414.09
** Employer contributions to deferred compensation (457 plan) are budgeted as part of overall retirement costs, including various CalPERS components.
FY24-25
Budgeted
$ 9,452,345.00
NIA
221,647.47
196,675.00
$ 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
*
**