Pay
Period
Ending
7/10/25
Pay
Date Description
City of Laguna Niguel
Payroll Summary Register
August 5, 2025
Pay Period
Amount
7/17/25 Gross employee payroll $ 446,068.66 $
Employee expense reimbursements
Employer contribution to deferred compensation 6,316.70 Employer social security and medicare taxes 9,143.36
Total payroll $ 461,528 .72
* 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 CalPERS components.
FY25-26
Expended FY25-26
to Date Budgeted
446,068.66 $ 9,958,653.00
6,316.70 247,999.00
9,143.36 243,040.00
461,528.72 $ 10,449,692.00
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
*
**