Pay
Period
Ending
11/13/25
Pay
City of Laguna Niguel
Payroll Summary Register
December 2, 2025
Date Description
11 /20/25 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
Pay Period
Amount
361,656.25
2,161.73
5,872.22
7,083.97
376,774.17
* Employee expenses are budgeted throughout various accounts across all ' City departments , therefore , the budget amount is equal to the actuals.
FY25-26
Expended
to Date
$ 3,824,846.22
4,013.93
60,787.86
79,330.77
$ 3,968,978.78
** Employer contributions to deferred compensation ( 457 plan) are budgeted as part of overall retirement costs, including various CalPERS components .
FY25-26
Budgeted
$ 9,958,653.00
4,013 .93
247,999.00
243,040.00
$ I 0,453, 705 .93
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
*
**