City of Laguna Niguel
Payroll Summary Register
June 3, 2025
Pay FY24-25
Period Pay Pay Period Expended FY24-25
Ending Date Description Amount to Date Budgeted
5/15/25 5/22/25 Gross employee payroll $ 359,045.63 $ 8,416,820.20 $ 9,452,345.00 Employee expense reimbursements ( 473.40 8,346.16 N/A
Employer contribution to deferred compensation 5,969.39 134,790.06 221,647.47** Employer social security and medicare taxes 7,421.92 184,188.73 196,675.00 Total payroll $ 372,910.34 $ 8,744,145.15 $ 9,870,667.47 * 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 CaPERS components.
I certify that the above information is an accurate summary of the actual payroll disbursed as of the pay date identified above.
In An 5/22/2025
Trevor Agrelius Date
Director of Finance