Laguna Niguel City Council
June 17, 2025

City of Laguna Niguel
Payroll Summary Register
June 17, 2025
Pay FY24-25
Period Pay Pay Period Expended FY24-25
Ending Date Description Amount to Date Budgeted
5/29/25 6/5/25 Gross employee payroll $ 353,691.88 $ 8,770,512.08 $ 9,452,345.00 Employee expense reimbursements 88.20 8,434.36 N/A *
Employer contribution to deferred compensation 5,934.92 140,724.98 221,647.47 ** Employer social security and medicare taxes 7,322.19 191.510.92 196,675.00 Total payroll $ 367,037.19 $ 9,111,182.34 $ 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 a art 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. 6/12/2025
Trevor Agrelius Date
Director of Finance