City Council Agenda Report
June 3, 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 APRIL 27, 2025 - MAY 10, 2025 AND MAY 11, 2025 - MAY 24, 2025
Background:
The City’s gross payroll cost for the periods April 27, 2025 – May 10, 2025 totaling $1,291,143.28 and May 11, 2025 – May 24, 2025 totaling $1,214,782.50.
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 $1,291,143.28; the payroll check numbers 38361 – 38372 and the voucher numbers 345127 – 345642 in the total net amount of $944,630.03 for the pay period April 27,2025 – May 10, 2025; and
City Council June 3, 2025
PAYROLL FOR THE PERIODS APRIL 27, 2025 - MAY 10,
2025 AND MAY 11, 2025 - MAY 24, 2025
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b. gross payroll in the amounts of $1,214,782.50; the payroll check numbers 38373 – 38383 and the voucher numbers 345643 – 346164 in the total net amount of $981,781.12 for the pay period May 11, 2025 – May 24, 2025.
Attachments:
N/A