City Council Agenda Report
July 16, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez Persi, Account Clerk III
SUBJECT: PAYROLL FOR THE PERIODS JUNE 9, 2024 - JUNE 22, 2024 AND JUNE 23, 2024 - JULY 6, 2024
Background:
The City’s gross payroll for the periods of June 9, 2024 – June 22, 2024 total $1,239,394.89 and June 23, 2024 – July 6, 2024 total $1,316,277.82.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve:
a. gross payroll in the amounts of $1,239,394.89; the payroll check numbers 38112 - 38121 and the voucher numbers 333261 - 333837 in the total net amount of $932,921.97 for the pay period June 9, 2024 - June 22, 2024; and
City Council July 16, 2024
Payroll for the Periods June 9, 2024 – June 22, 2024 and June 23, 2024 – July 6, 2024
Page No. 2
9 5
0 b. gross payroll in the amount of $1,316,277.82; the payroll check numbers 38122 - 38132 and the voucher numbers 333838 - 334416 in the total net amount of $974,149.94 for the pay period June 23, 2024 - July 6, 2024.
Attachments:
N/A