Pay
Period
Ending
7/24/25
Pay
City of Laguna iguel
Payroll Summary Register
August 19, 2025
Pay Period
Date Description Amount
7 /3 I /25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
389,698.59
81.15 6,347 .80
8,745.31
404 ,872.85
* Employee expenses are budgeted throu ghout 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.
FY25-26
Expended FY25-26
to Date Budgeted
835,767.25 $ 9,958,653 .00
81.15 81.15
12,664.50 247,999.00
17,888.67 243,040.00
866,401.57 $10 ,449 ,773 .15
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
*
**