City Council Agenda Report
January 21, 2025
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 PERIODS NOVEMBER 24, 2024 - DECEMBER 7, 2024 AND DECEMBER 8, 2024 - DECEMBER 21, 2024
Background:
The City’s gross payroll cost for the periods November 24, 2024 – December 7, 2024 totaling $1,284,324.92 and December 8, 2024 – December 21, 2024 totaling $1,229,791.47.
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 amount of $1,284,324.92; the payroll check numbers 38292 – 38299 and the voucher numbers 339630 – 340124 in the total net amount of $936,167.48 for the pay period November 24, 2024 – December 7, 2024; and
b. gross payroll in the amount of $1,229,791.47; the payroll check numbers 38300 – 38303 and
City Council January 21, 2025
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the voucher numbers 340125 – 340626 in the total net amount of $906,488.67 for the pay period December 8, 2024 – December 21, 2024.
Attachments:
N/A