C I T Y O F B E V E R L Y H I L L S
PAYROLL DISBURSEMENTS
Council Meeting Date
January 24, 2023
Dates Covered: 12/28/2022 – 01/17/2023
The following payroll disbursements are presented for your consideration. Other required and optional payroll deductions are disbursed through City demands and are presented to Council on the regular demand list.
Personnel Leave Payoff, disbursed 01/04/23
Net Payroll $ 341,541.31
Pay period ending 12/30/22, disbursed 01/05/23
Regular Bi-weekly Payments
Net Payroll $ 3,285,123.48
Personnel Leave Payoff, disbursed 01/12/23
Net Payroll $ 1,032,717.02
Pay period ending 01/13/23, disbursed 01/13/23
Retroactive Payments
Net Payroll $ 48,627.73
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I hereby certify that the above reported payrolls have been properly disbursed from budgeted or otherwise available funds, conform to the City budget, have been properly verified, and are supported by appropriately executed documents. It is, therefore, recommended that the City Council ratify and approve this list as submitted.
Jeff S. Muir
Director of Finance