City Council Agenda Report
June 17, 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 MAY 25, 2025 – JUNE 7, 2025 Background:
The City’s gross payroll cost for the period May 25, 2025 – June 7, 2025 totaling $1,812,074.72.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommends City Council approve gross payroll in the amount of $1,812,074.72; the payroll check numbers 38398 – 38416 and the voucher numbers 346165 – 346740 in the total net amount of $1,330,214.70 for the pay period May 25, 2025 – June 7, 2025.
Attachments:
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