Pay
Period
Ending
5/28/26
Pay
City of Laguna Niguel
Payroll Summary Register
June 16, 2026
Date Description
Pay Period
Amount
6/4/26 Gross employee payroll
Employee expense reimbursements
Employer contribution to deferred compensation
Employer social security and medicare taxes
Total payroll
$ 380,009.97
6,042.35
7,573.62
$ 393,625 .94
* 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
$ 9,154,135.64
7, 122.43
145,413.29
182,721.98
$ 9,489,393.34
** 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
*
**