City Council Agenda Report
November 21, 2023
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Moises Mata, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIOD OCTOBER 29, 2023 – NOVEMBER 11, 2023 Background:
The City’s gross payroll cost for October 29, 2023 – November 11, 2023 totals $1,204,506.42.
Fiscal Impact:
N/A
Citizens Advised:
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Strategic Plan 2023 Implementation:
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Recommended Action:
Staff recommends City Council approve gross payroll in the amount of $1,204,506.42; the payroll check numbers 38032 - 38037 and the voucher numbers 325262 – 325757 in the total net amount of $894,422.17 for the pay period October 29, 2023 – November 11, 2023.
Attachments:
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