City Council Agenda Report
February 20, 2024
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 JANUARY 21, 2024 – FEBRUARY 3, 2024 Background:
The City’s gross payroll cost for the period January 21, 2024 – February 3, 2024 totals $1,194,670.28.
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 $1,194,670.28; the payroll check numbers 38062 - 38068 and the voucher numbers 328241 – 328737 in the total net amount of $867,095.65 for the pay period January 21, 2024 – February 3, 2024.
Attachments:
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