| 10/20/21 | 2022 Budget - Public Works, Public Safety, and Mayors Departments | Finance Department | City Council Meeting | City Hall - Music Hall, 3rd Floor |  | |
| 10/19/21 | SiFi Networks Broadband - Groundbreaking | Presentation | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Authorization for Mayor to sign contract with Biometrics4All | Public Safety Department | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Authorization for the Mayor to Execute Visitors Center Agreement-Addendum Five | Mayor's Department | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approve Payroll 10/01/21 $406,171.03 | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approve Payroll 10/15/21 $413,298.27 | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approve Mid-Warrant - 2021 21MWOCT1 $109,950.82 | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approve Warrant 2021 21OCT2 $1,520,753.93 | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approve Budget Transfers - Regular | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Authorization For Mayor To Sign Contract With MityLite, Inc For The Purchase Of Chiavari Chairs With Cushions | Public Works Department | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approval To Pay Invoice #529602 To Pallette Stone Corp In the Amount Of $11,776.00 | Public Works Department | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Resolution In Memory of William Benton | Mayor's Department | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approval of 10/4/2021 Pre-Agenda Meeting Minutes | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |
| 10/19/21 | Approval of 10/05/2021 City Council Meeting Minutes | Consent Agenda | City Council Meeting | City Hall - Music Hall | | |