City Council Agenda Report
April1, 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 FEBRUARY 16, 2025 - MARCH 1, 2025 Background:
The City’s gross payroll cost for the period February 16, 2025 – March 1, 2025 totals $1,258,560.04.
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 $1,258,560.04; the payroll check numbers 38322 – 38331 and the voucher numbers 342640 – 343143 in the total net amount of $942,786.30 for the pay period February 16, 2025 – March 1, 2025.
Attachments:
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