City Council Agenda Report
May 27, 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 MARCH 30, 2025 – APRIL 12, 2025 AND APRIL 13, 2025 – APRIL 26, 2025
Background:
The City’s gross payroll cost for the periods March 30, 2025 – April 12, 2025 totaling $1,258,620.28 and April 13, 2025 – April 26, 2025 totaling $1,283,537.06.
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 amounts of $1,258,620.28; the payroll check numbers 38344 – 38351 and the voucher numbers 344142 – 344636 in the total net amount of $940,748.48 for the pay period March 30, 2025 – April 12, 2025; and
City Council May 27, 2025
Payroll for the Periods March 30, 2025 – April 12, 2025 and April 13, 2025 – April 26, 2025
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b. gross payroll in the amount of $1,283,537.06; the payroll check numbers 38352 – 38359 and the voucher numbers 344637 – 345126 in the total net amount of $963,098.77 for the pay period April 13, 2025 – April 26, 2025.
Attachments:
N/A