City Council Agenda Report
August 5, 2025
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Jana Stuard, Director of Finance/City Treasurer
Karmin Hernandez, Financial Analyst
SUBJECT: PAYROLL FOR THE PERIODS JUNE 22, 2025 - JULY 5, 2025 & JULY 6, 2025 - JULY 19, 2025
Background:
The City’s gross payroll cost for the periods June 22, 2025 – July 5, 2025 totaling $1,399,782.51 and July 6, 2025 – July 19, 2025 totaling $1,335,837.42.
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 amount of $1,399,782.51; the payroll check numbers 38434 – 38455 and the voucher numbers 347333 – 347923 in the total net amount of $1,061,509.47 for the payroll period June 22, 2025 – July 5, 2025 and;
City Council August 5, 2025
Payroll for the Periods June 22, 2025 – July 5, 2025
and July 6, 2025 – July 19, 2025
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b. gross payroll in the amount of $1,335,837.42; the payroll check numbers 38456 – 38466 and the voucher numbers 347924 – 348510 in the total net amount of $1,013,661.26 for the payroll period July 6, 2025 – July 19, 2025.
Attachments:
N/A