City Council Agenda Report
June 16, 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 24, 2026 – JUNE 6, 2026 Background:
The City’s gross payroll cost for the period May 24, 2026 – June 6, 2026 totaling $1,624,925.82.
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 $1,624,925.82; the payroll check numbers 38698 – 38722 and the voucher numbers 360041 – 360583 in the total net amount of $1,222,206.77 for the pay period May 24, 2026 – June 6, 2026.
Attachments:
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