City Council Agenda Report
July 21, 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 JUNE 21, 2026 - JULY 4, 2026 Background:
The City’s gross payroll cost for the period June 21, 2026 – July 4, 2026 totaling $1,581,135.20.
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 $1,581,135.20; the payroll check numbers 38769 – 38818 and the voucher numbers 361183 – 361783 in the total net amount of $1,205,991.84 for the pay period June 21, 2026 – July 4, 2026.
Attachments:
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