City Council Agenda Report
August 6, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez, Account Clerk III
SUBJECT: PAYROLL FOR THE PERIOD JULY 7, 2024 - JULY 20, 2024 Background:
The City’s gross payroll cost for the period of July 7, 2024 – July 20, 2024 totals $1,339,080.90.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council to approve gross payroll in the amount of $1,339,080.90; the payroll check numbers 38133 – 38141 and the voucher numbers 334417 – 334998 in the total net amount of $1,001,788.68 for the pay period July 7, 2024 – July 22, 2024.
Attachments:
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