City of Laguna Niguel
Payroll Summary Register
May 6, 2025
Pay FY24-25
Period Pay Pay Period Expended FY24-25
Ending Date Description Amount to Date Budgeted
5/1/25 5/8/25 Gross employee payroll $ 356,509.16 $ 8,057,774.57 $ 9,452,345.00 Employee expense reimbursements 475.98 7,872.76
Employer contribution to deferred compensation 5,930.38 128,820.67 221,647.47 ** Employer social security and medicare taxes 7,905.20 176,766.81 196,675.00 Total payroll $ 370,820.72 $ 8,371,234.81 $ 2,870,667.47 * 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.
I certify that the above information is an accurate summary of the actual payroll disbursed as of the pay date identified above.
Tun An 5/14/2025
Trevor Agrelius Date
Director of Finance