City Council Agenda Report
June 2, 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 PERIOD MAY 10, 2026 - MAY 23, 2026 Background:
The City’s gross payroll cost for the period May 10, 2026 – May 23, 2026 totaling $1,362,919.61.
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 $1,362,919.61; the payroll check numbers 38677 – 38697 and the voucher numbers 359492 – 360040 in the total net amount of $1,102,941.66 for the pay period May 10, 2026 – May 23, 2026.
Attachments:
N/A