Pay
Period
Ending
6/11 /26
City of Laguna iguel
Payroll Summa ry Register
July 21 , 2026
Pay
Date Description
6/18 /26 Gross employee payro ll
Employee expense reimbursements
Employer contribut ion to deferred compensation
Employer social sec urity and medicare taxes
Total payroll
$
$
Pay Period
Amount
405 ,997.64
474 .59
5,916 .26
8,402.92
420 ,791.41
* 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
$ 9,560,133.28
7,597.02
151 ,329.55
191,124.90
$ 9,910,184.75
** 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
7,59 7.02
247 ,999.00
243 ,040 .00
$ 10,457,289.02
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
*
**
Pay
Period
Ending
6/25/26
Pay
Date Description
City of Laguna iguel
Payroll Summary Register
July 21 , 2026
FY25-26
Pay Period Expended
Amount to Date
7/2/26 Gross employee payroll $ 385,554.74 $ 9,945,688.02 Employee expense reimbursements 7,597.02
Employer contribution to deferred compensation 5,874.92 157,204.47 Employer social security and medicare taxes 8,698.29 199,823.19 Total payroll $ 400 ,127.95 $10 ,310,312.70
* Employee expenses are budgeted throughout various accounts across all ' City departments , therefore , the budget amount is equal to the actuals. ** Emplo yer 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
7,597 .02 *
247 ,999.00 **
243,040 .00
$ 10,457 ,289.02
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