City Council Agenda Report
July 1, 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 JUNE 8, 2025 – JUNE 21, 2025 Background:
The City’s gross payroll cost for the period June 8, 2025 – June 21, 2025 totaling $1,336,515.21.
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 $1,336,515.21; the payroll check numbers 38417 – 38433 and the voucher numbers 346741 – 347332 in the total net amount of $1,013,975.63 for the pay period June 8, 2025 – June 21, 2025.
Attachments:
N/A