Pay
Period
Ending
5/ 14/26
Pay
City of Laguna Niguel
Payroll Summary Register
June 2, 2026
Date Description
5/21 /26 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$
$
Pay Period
Amount
372 ,544.01
562.96
6,069.63
7,189 .03
386,365.63
* 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
$ 8,774,125.67
7,122.43
139,370.94
175,148.36
$ 9,095 ,767.40
** 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
7,122.43
247,999 .00
243,040.00
$ I 0,456,814.43
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
*
**