Pay
Period
Ending
4/30/26
City of Laguna Niguel
Payroll Summary Register
May 5, 2026
Pay
Date Description
5/7/26 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
Pay Period
Amount
378,601.82
56.99 6,069.63
7,665.36
392,393.80
• 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
8,401,581.66 $ 9,958,653.00
6,559.47 6,559.47
133,301.31 247,999.00
167,959.33 243,040.00
8,709,401.77 $ 10,456,251.47
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
Date
*
**