City Council Agenda Report
February 3, 2026
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 DECEMBER 7, 2025 - DECEMBER 20, 2025, DECEMBER 21, 2025 – JANUARY 3, 2026 AND JANUARY 4, 2026 – JANUARY 17, 2026
Background:
The City’s gross payroll for the period December 7, 2025 – December 20, 2025 totaling $1,304,758.82, December 21, 2025 – January 3, 2026 totaling $1,279,329.87 and January 4, 2026 – January 17, 2026 totaling $1,298,624.05.
Fiscal Impact:
N/A
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council approve:
a. gross payroll in the amount of $1,304,758.82; the payroll check numbers 38619 – 38623 and the voucher numbers 353763 – 354280 in the total net amount of $976,556.07 for the payroll period December 7, 2025 – December 20, 2025; and
City Council February 3, 2026
Approval of Payroll Page No. 2
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b. gross payroll in the amount of $1,279,329.87; the check numbers 38624 – 38627 and the voucher numbers 354281 – 354786 in the total net amount of $964,305.46 for the pay period December 21, 2025 – January 3, 2026; and
c. gross payroll in the amount of $1,298,624.05; the check numbers 38628 – 38630 and the voucher numbers 354787 – 355310 in the total net amount of $972,080.65 for the pay period January 4, 2026 – January 17, 2026.
Attachments:
N/A