City Council Agenda Report
September 2, 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 PERIOD AUGUST 3, 2025 – AUGUST 16, 2025 Background:
The City’s gross payroll cost for the period August 3, 2025 – August 16, 2025 totaling $1,313,227.89.
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 $1,313,227.89; the payroll check numbers 38479 – 38543 and the voucher numbers 349104 – 349635 in the total net amount of $993,444.71 for the payroll period August 3, 2025 – August 16, 2025.
Attachments:
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