| 06/04/24 | Authorization for Mayor to Sign Baseball Camp Co-Sponsor Agreement with Saratoga American Legion/Stampede | Mayor's Department | City Council Meeting | City Council Room |  | |
| 06/04/24 | Approval of 05/06/2024 Pre-Agenda Meeting Minutes | Consent Agenda | City Council Meeting | City Council Room | | |
| 06/04/24 | Short - Term Residential Rental Legislation | Accounts Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Approval of 05/07/2024 City Council Meeting Minutes | Consent Agenda | City Council Meeting | City Council Room | | |
| 06/04/24 | Approval of 05/20/2024 Pre-Agenda Meeting Minutes | Consent Agenda | City Council Meeting | City Council Room | | |
| 06/04/24 | Now Accepting Participatory Budgeting Project Proposals for Cycle Three of Funding - Deadline July 1st, 2024 | Finance Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Authorization for the Mayor to sign a contract with LaBella Associates | Public Safety Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Authorization for the Mayor to sign the Mr. Ding A Ling Catering Contract | Mayor's Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Update to 2024 City Fees - Recreation | Finance Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Snow Plow Cutting Edges & Shoes to Chemung Supply | Accounts Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Authorization to create a new position in Public Safety titled Department of Public Safety Purchasing Coordinator | Public Safety Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Pay employee #9531 travel expenses | Mayor's Department | City Council Meeting | City Council Room | | |
| 06/04/24 | Reimburse Employee #6759 for travel expenses | Mayor's Department | City Council Meeting | City Council Room | | |