Pay
Period
Ending
6/12/25
City of Laguna Niguel
Payroll Summary Register
July 15, 2025
Pay
Date Description
Pay Period
Amount
6/19/25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$ 373,635.69
5,842.33
8,099.64
$ 387,577.66
$
$
* 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
9,144,147.77 $ 9,452,345.00
8,434.36 NIA
146,567.31 221,647.47
199,610.56 198,175.00
9,498,760.00 $ 9,872,167.47
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
7/8/2025
Date
*
**
Pay
Period
Ending
6/26/25
Pay
Date Description
City of Laguna Niguel
Payroll Summary Register
July 15, 2025
Pay Period
Amount
7/3/25 Gross employee payroll $ 367,715.23
5,793.62
8,171.44
$
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll $ 381,680.29
* Employee expenses are budgeted throughout various accounts across all • City departments, therefore, the budget amount is equal to the actuals. $
** Employer contributions to deferred compensation ( 457 plan) are budgeted as part of overall retirement costs, including various Cal PERS components.
FY24-25
Expended
to Date
9,511,863 .00
8,434.36
152,360.93
207,782.00
9,880,440.29
FY24-25
Budgeted
$ 9,452,345.00
8,434.36 *
221,647.47 u
198,175.00
$ 9,880,601.83
I certify that the above information is an accurate summary of the actual payroll disbursed as of the pay date identified above. \ ~ A I__...__/
Trevor Agrelius
Director of Finance
7/8/2025
Date