C I T Y O F B E V E R L Y H I L L S
PAYROLL DISBURSEMENTS
Council Meeting Date
December 09, 2025
Dates Covered: 11/04/2025 – 12/01/2025
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.
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.
Director of Finance
Pay period ending 10/31/25, disbursed 11/06/25
Regular Bi-weekly Payments
Net Payroll $ 3,414,313.66
Pay period ending 11/14/25, disbursed 11/14/25
Retroactive Payments
Net Payroll $ 7,793.27
Pay period ending 11/14/25, disbursed 11/20/25
Regular Bi-weekly Payments
Net Payroll $ 3,472,106.64
Pay period ending 11/28/25, disbursed 11/28/25
Retroactive Payments
Net Payroll $ 1,770.85
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