City Council Agenda Report
March 4, 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 PERIOD JANUARY 19, 2025 - FEBRUARY 1, 2025 Background:
The City’s gross payroll cost for the period January 19, 2025 – February 1, 2025 totals $1,248,737.05.
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 $1,248,737.05; the payroll check numbers 38311 – 38318 and the voucher numbers 341637 – 342136 in the total net amount of $929,068.84 for the pay period January 19, 2025 – February 1, 2025.
Attachments:
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