City Council Agenda Report
May 26, 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 APRIL 12, 2026 – APRIL 25, 2026 & APRIL 26, 2026 – MAY 9, 2026
Background:
The City’s gross payroll cost for the periods April 12, 2026 – April 25, 2026 totaling $1,353,002.80 and April 26, 2026 – May 9, 2026 totaling $1,416,117.27.
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 $1,353,002.80; the payroll check numbers 38647 – 38648 and the voucher numbers 358434 – 358949 in the total net amount of $1,013,368.66 for the payroll period April 12, 2026 – April 25, 2026 and;
City Council May 26, 2026
Payroll for the Periods April 12, 2026 – April 25, 2026 and April 26, 2026 – May 9, 2026
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b. gross payroll in the amount of $1,416,117.27; the payroll check numbers 38649 – 38676 and the voucher numbers 358950 – 359491 in the total net amount of $1,074,315.73 for the payroll period April 26, 2026 – May 9, 2026.
Attachments:
N/A