City Council Agenda Report
September 3, 2024
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez Persi, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIOD AUGUST 4, 2024 – AUGUST 17, 2024 Background:
The City’s gross payroll cost for the period of August 4, 2024 – August 17, 2024 totals $1,296,746.78.
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 $1,296,746.78; the payroll check numbers 38202 – 38220 and the voucher numbers 335529 – 336058 in the total net amount of $959,069.87 for the payroll period August 4, 2024 – August 17, 2024.
Attachments:
N/A