Pay
Period
Ending
4/ 16/26
City of Laguna Niguel
Payroll Summary Register
May 5, 2026
Pay
Date Description
4/23/26 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
Pay Period
Amount
389,538.66
40.75 6,174.63
7,527.63
403,281.67
* 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
$ 8,022,979.84
6,502.48
127,231.68
160,293.97
$ 8,317,007.97
** Employer contributions to deferred compensation ( 457 plan) are budgeted as part of overall retirement costs , including various Cal PERS components .
FY25-26
Budgeted
$ 9,958,653.00
6,502.48
247,999 .00
243,040 .00
$ I 0,456 , 194.48
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
*
**