The Docket · Government Meeting · DKT-2026-001082

On the agenda: Surf City 09/17/2026 - September 17, 2026 — Automated License Plate (Sep 17)

Past ⚠ Agenda Watch Surf City, North Carolina · Thursday, September 17, 2026 — 2 days ago

About this record

The published agenda for the September 17, 2026 meeting contains: "Automated License Plate". The meeting has passed. The agenda stays here as a permanent public record.

WhenThursday, September 17, 2026
Check the agenda document for the meeting time.

WhereSurf City, North Carolina

Body09/17/2026 - September 17, 2026

On the record“Automated License Plate”

The agenda, word for word

Government public record — the full text of the published document, archived September 19, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

41 pages · scroll to read

Page 1 of 41

TOWN OF SURF CITY
September 17, 2026
WORK SESSION AGENDA

Agenda

6:00PM / Thursday, September 17, 2026
Surf City Municipal Complex, 214 W. Florence Way
Watch Virtually: www.youtube.com/townofsurfcity
Call to Order – Mayor Batts
Invocation – Councilwoman Solomon
Pledge- Councilman Koloski
Introductions & Welcome – Mayor Batts
ADOPTION OF THE AGENDA
MAYOR'S REMARKS

We ask that all in attendance please set your cell phones to silent or vibrate mode. The Council offers
the public an opportunity to speak during the meeting. Speakers will be acknowledged in the order in
which they sign up to speak Groups of individuals speaking on the same topic will need to pick an
individual speaker to represent the group as a whole. Speakers will address the Council from the
speaker’s podium and will begin their remarks by stating their name and address. The public comment
period is designed so that The Council can hear from you. The public comment period is not a time for
individuals to address matters that the Board does not have control over. In order to maintain
decorum, the following rules will be strictly enforced:
1.
Citizens will address all comments to the Board as a whole and not one individual
councilmember
2.
Each speaker or group representative is limited to 3 minutes. At the end of the 3 minutes, you
should stop speaking and return to your seat.
3.
Discussions between citizen speakers and members of the audience will not be allowed. Likewise,
public comment is not intended to require the Board to answer any questions. Your questions, if there
are any, may be addressed at the end of the meeting by the council during their closing comments or the
matter may be referred to the Town Manager for follow-up.
4.
Members of the public are prohibited from engaging in applause, hooting, hissing or other loud
exchanges.
5.
Any comments where the primary purpose is intended to promote a business or candidacy are not
allowed.

Page 2 of 41

These rules are necessary to maintain decorum in this meeting and are based on the Council's adopted
Rules of Procedure.

PUBLIC COMMENTS - Citizens have an opportunity to address the Council for no more
than three minutes per speaker.
Town Council Work Plan Items:
1.

Facilities Expansion Project Update

Bike & Pedestrian Plan Update

August Financial Update

Resolution - Surplus

Resolution – Advance Elements of R5900

Ladder Truck Proposal

Economic Resiliency Corridor

Committee Appointments

Automated License Plate Readers

ADJOURNMENT

Page 3 of 41

Account Id

10-111-111-461202

10-111-111-482200
10-111-441-411080
10-111-441-411081
10-111-441-411083
10-111-441-411300

Account Description
INTEREST
INVESTMENT(FIRST
CITIZENS)
INSURANCE
PROCEEDS/CONTRIBUTIO
NS
TAXES CURRENT YEAR
TAXES ALL PRIOR YEARS
CURRENT YR VEHICLES
PENALTIES & INTEREST

10-111-441-411600 PENDER COUNTY FIRE TX
10-111-441-411700
10-111-441-412240
10-111-441-412241
10-111-441-412402
10-111-441-412403
10-111-441-412504
10-111-441-413200
10-111-441-413201
10-111-441-413202
10-111-441-413203
10-111-441-413300
10-111-441-422001

ONSLOW COUNTY FIRE TAX
L.O. SALES TAX
OPTION 4 SALES TAXES
FOOD TRUCK PERMITS
DOG LICENSE
ANNEXATION FEE
FRANCHISE TAX
TELECOMMUNICATIONS
SALES TX
SALES TX VIDEO
PROGRAMING
SOLID WASTE DISPOSAL
TAX DIST
BEER AND WINE LOCAL
PRIVILEGE LICENSE
ABC LOCAL PROFITS
REVENUE

Anticipated/Budge Current
ted
Rev/Expd

%Expd/%R
Balance/Excess/Deficeal

YTD Rev/Expd

275,000.00

56,964.34

-218,035.66

20.7100

0.00
10,502,254.00
0.00
350,000.00
40,037.00

8,606.17
-8.13
-20.50
131,137.12
3,680.91

8,606.17
-10,502,262.13
-20.50
-218,862.88
-36,356.09

0
0.0000
0
37.4700
9.1900

360,000.00

28,586.58

-331,413.42

7.9400

144,000.00
3,313,180.00
120,000.00
3,500.00
125.00
2,500.00
625,000.00

142,500.36
0.00
64,349.68
750.00
96.00
0
0

-1,499.64
-3,313,180.00
-55,650.32
-2,750.00
-29.00
-2,500.00
-625,000.00

98.9600
0.0000
53.6200
21.4300
76.8000
0.0000
0.0000

8,000.00

-8,000.00

0.0000

95,000.00

-95,000.00

0.0000

3,800.00

0.00

-3,800.00

0.0000

100.00

135.00

35.00

135.0000

60,000.00

-60,000.00

0.0000

Page 1 of 29

Page 4 of 41

10-111-441-422003
10-111-441-442100
10-111-441-451410
10-111-441-452101
10-111-441-461201
10-111-441-461501
10-111-441-484110
10-111-441-484111
10-111-441-484112
10-111-441-484113

STATE BEER AND WINE
ALLOCATION
POWELL BILL
BLDG. PERMITS RECOVERY
FUND
COURT COSTS
INTEREST INVESTMENT
FEMA REIMBURSEMENT
SALE OF LAND
Rental Income
SALE OF EQUIPMENT
WELCOME CENTER LEASE
AGREEMENT

10-111-441-489900 MISCELLANEOUS REVENUE
POWELL BILL
10-111-441-499901 APPROPRIATED
10-410-111-482201 NOTARY FEE
RENTAL OF WELCOME
10-500-441-458610 CENTER
10-510-111-482200 DONATIONS
SRO OFFICER
10-510-111-482210 REIMBURSEMENT
10-510-111-482300 TOWN ISSUED CITATIONS
10-510-442-422002 OFF DUTY PAY
FIRE
10-530-441-451411 INSPECTIONS/PERMITS
HOUSE MOVING/DEMO
10-540-441-221199 DEPOSIT
10-540-441-451401 BUILDING PERMITS
10-540-441-451402 ELECTRICAL PERMITS
10-540-441-451403 PLUMBING PERMITS

18,000.00
172,000.00

0
0

-18,000.00
-172,000.00

0.0000
0.0000

0.00
3,000.00
700,000.00
0.00
0.00
0.00
0.00

190.00
598.05
144,557.94
0
0
26,250.00
20,132.00

190.00
-2,401.95
-555,442.06
0.00
0.00
26,250.00
20,132.00

0
19.9400
20.6500
0
0
0
0

105,000.00

-105,000.00

0.0000

0.00

729.59

135,752.00
500.00

0
130.00

-135,752.00
-370.00

0.0000
26.0000

0.00
0.00

0
1,450.00

0.00
1,450.00

0
0

120,000.00

-120,000.00

0.0000

2,000.00
1,000.00

100.00
0

-1,900.00
-1,000.00

5.0000
0.0000

8,000.00

2,374.60

-5,625.40

29.6800

3,500.00
125,000.00
80,000.00
50,000.00

-500.00
19,753.96
11,351.00
7,703.70

-4,000.00
-105,246.04
-68,649.00
-42,296.30

-14.2900
15.8000
14.1900
15.4100
Page 2 of 29

Page 5 of 41

10-540-441-451404 INSULATION PERMITS
10-540-441-451405 HEATING/AIR PERMITS
PLANNING AND ZONING
10-540-441-451406 FEES
10-540-441-451407 REINSPECTION FEES
MISCELLANEOUS
10-540-441-451408 INSPECTION FEES
TECHNOLOGY RECOVERY
10-540-441-451409 FEE
CODE ENFORCEMENT
10-540-441-451411 FINES
BUSINESS REGISTRATION
10-540-441-461302 FEES
10-580-444-461400 SANITATION
10-580-444-461402 VEGETATION DEBRIS
10-580-444-461403 RECYCLING
RENTAL OF COMMUNITY
10-620-448-458600 CENTER
MEMBERSHIP
10-620-448-458601 FEES/PASSES

35,000.00
45,000.00

4,021.20
9,828.70

-30,978.80
-35,171.30

11.4900
21.8400

40,000.00
2,000.00

5,287.00
0

-34,713.00
-2,000.00

13.2200
0.0000

6,000.00

1,375.00

-4,625.00

22.9200

10,000.00

3,046.11

-6,953.89

30.4600

1,000.00

50.00

-950.00

5.0000

15,000.00
1,680,000.00
0.00
7,200.00

8,475.00
315,784.48
125.00
2,242.50

-6,525.00
-1,364,215.52
125.00
-4,957.50

56.5000
18.8000
0
31.1500

3,000.00

267.00

-2,733.00

8.9000

40,000.00

9,612.54

-30,387.46

24.0300

10-620-448-461502 AFTER SCHOOL AUG-DEC
NCDEQ WATER ACCESS
10-620-448-461503 GRANT
10-620-448-489898 ATHLETIC CAMPS
10-620-448-489899 PARK RENTALS
MISC REVENUE PARKS &
10-620-448-489900 REC

20,640.00

10,464.00

-10,176.00

50.7000

0.00
60,000.00
2,500.00

0
5,846.25
429.00

0.00
-54,153.75
-2,071.00

0
9.7400
17.1600

0.00

2.04

10-620-448-489901 RECREATION PROGRAMS
10-620-448-489903 ATHLETICS REVENUE
10-620-448-489904 SURF BOARD SALES

8,423.00
230,000.00
0.00

165.00
87,269.96
4,200.00

-8,258.00
-142,730.04
4,200.00

1.9600
37.9400
0

Page 3 of 29

Page 6 of 41

10-620-448-489905 SUMMER CAMP REVENUE

192,000.00

42,555.00

-149,445.00

22.1600

21,120.00
40,000.00

2,940.00
4,600.00

-18,180.00
-35,400.00

13.9200
11.5000

0.00
68,250.00

300.00
8,640.00

300.00
-59,610.00

0
12.6600

0.00
0.00

0
148.22

0.00
148.22

0
0

19,953,381.00

1,199,272.37

-18,754,108.63

954,911.00

0.0000

2,089,586.00
0.00
0

0
0
0

2,089,586.00
0.00
0

0.0000
0
0

10-410-441-501101 GOVERNING BODY SALARY
10-410-441-508101 FICA
GOVERNING BODY
10-410-441-508301 INSURANCE
GOVERNING BOARD
10-410-441-511000 TRAINING

37,000.00
2,831.00

6,160.40
382.08

30,839.60
2,448.92

16.6500
13.5000

16,045.00

2,333.54

13,711.46

14.5400

8,000.00

0.0000

10-410-441-511100 GOVERNING BD POSTAGE

500.00

12.55

487.45

2.5100

10-410-441-511200 GOVERNING BD. PRINTING

500.00

0.0000

10-620-448-489906
10-620-448-489907
10-620-448-489909
10-620-448-489910
10-620-448-489912
10-900-000-900000

AFTER SCHOOL PROGRAM
JANUARY - MAY
SPONSORSHIP
DISC GOLF COURSE
REVENUE
WELLNESS REVENUE
BEACH WHEELCHAIR
DONATION
Cancel Revenue Acct
General Fund Revenue
Totals

10-111-000-000000 Non-Functional
TRANSFER TO CAPITAL
10-111-111-598080 RESERVE FUND
TRANSFER/BEACH
10-111-111-598081 RENOURISHMENT
10-111-111-598094 Contribution to PEEMS
10-410-000-000000 Governing Body

Page 4 of 29

Page 7 of 41

10-410-441-511400 GOVERNING BODY TRAVEL
GOVERNING BD
10-410-441-511800 ADVERTISING
10-410-441-513300 SUPPLIES
10-410-441-513600 UNIFORMS
10-410-441-515300 DUES & SUBSCRIPTIONS
10-410-441-515700 MISCELLANEOUS
SPONSORSHIPS/SPECIAL
10-410-441-515810 EVENTS
10-420-000-000000 Administration
10-420-441-501101 SALARY & WAGES
Administration OVERTIME
10-420-441-501103 PAY
10-420-441-504500 CONTRACTED SERVICES
10-420-441-508101 FICA
10-420-441-508211 RETIREMENT
10-420-441-508221 401K CONTRIBUTION
10-420-441-508301 EMPLOYEES INSURANCE
10-420-441-511000 TRAINING
10-420-441-511100 TELEPHONE/POSTAGE
10-420-441-511150 ADVERTISING
10-420-441-511200 PRINTING
10-420-441-511400 TRAVEL
10-420-441-513300 SUPPLIES
10-420-441-515300 DUES/SUBSCRIPTIONS
10-425-000-000000 Human Resources
10-425-441-501101 SALARY & WAGES
10-425-441-504500 CONTRACTED SERVICES
10-425-441-508101 FICA
10-425-441-508211 RETIREMENT
10-425-441-508221 401K CONTRIBUTION
10-425-441-508301 EMPLOYEES INSURANCE

3,800.00

0.0000

3,500.00
1,450.00
600.00
9,350.00
1,000.00

3,180.00
130.02
0
7,533.00
0

320.00
1,319.98
600.00
1,817.00
1,000.00

90.8600
8.9700
0.0000
80.5700
0.0000

500.00
0
364,622.00

500.00
0
65,099.71

0.00
0
299,522.29

100.0000
0
17.8500

0.00
74,000.00
27,894.00
54,181.00
6,689.00
30,000.00
5,750.00
2,250.00
500.00
1,750.00
8,050.00
4,000.00
2,840.00
0
112,600.00
51,300.00
8,690.00
17,189.00
1,942.00
10,000.00

63.86
6,250.00
5,643.80
9,756.35
1,089.63
4,600.98
650.00
226.73
0
74.02
11.84
0
90.00
0
20,398.45
23,316.95
1,752.47
3,086.28
352.24
1,531.16

-63.86
67,750.00
22,250.20
44,424.65
5,599.37
25,399.02
5,100.00
2,023.27
500.00
1,675.98
8,038.16
4,000.00
2,750.00
0
92,201.55
27,983.05
6,937.53
14,102.72
1,589.76
8,468.84

0
8.4500
20.2300
18.0100
16.2900
15.3400
11.3000
10.0800
0.0000
4.2300
0.1500
0.0000
3.1700
0
18.1200
45.4500
20.1700
17.9500
18.1400
15.3100
Page 5 of 29

Page 8 of 41

PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
TRAVEL
ADVERTISING
SUPPLIES
UNIFORM ALLOWANCE
DUE/SUBSCRIPTIONS

4,158.00
4,100.00
550.00
4,200.00
1,000.00
1,500.00
100.00
550.00

3,996.00
885.00
0
0
0
678.55
0
80.00

162.00
3,215.00
550.00
4,200.00
1,000.00
821.45
100.00
470.00

96.1000
21.5900
0.0000
0.0000
0.0000
45.2400
0.0000
14.5500

10-425-441-515703 EMPLOYEE APPRECIATION

10,200.00

3,106.56

7,093.44

30.4600

0
136,360.00
1,400.00
0.00
10,432.00
20,632.00
3,674.00

0
27,428.78
0
0
2,415.38
4,149.99
496.69

0
108,931.22
1,400.00
0.00
8,016.62
16,482.01
3,177.31

0
20.1100
0.0000
0
23.1500
20.1100
13.5200

15,000.00
2,050.00
13,400.00
100.00
2,500.00
600.00
2,500.00
100.00
74,040.00

2,305.77
102.48
4,893.79
0
1,565.19
107.10
643.42
0
174.25

12,694.23
1,947.52
8,506.21
100.00
934.81
492.90
1,856.58
100.00
73,865.75

15.3700
5.0000
36.5200
0.0000
62.6100
17.8500
25.7400
0.0000
0.2400

5,000.00
94,250.00
0.00

0
10,684.08
0

5,000.00
83,565.92
0.00

0.0000
11.3400
0

10-425-441-509100
10-425-441-511000
10-425-441-511100
10-425-441-511400
10-425-441-511800
10-425-441-513300
10-425-441-513600
10-425-441-515300

10-435-000-000000
10-435-441-501101
10-435-441-504500
10-435-441-504510
10-435-441-508101
10-435-441-508211
10-435-441-508221
10-435-441-508301
10-435-441-511000
10-435-441-511100
10-435-441-511200
10-435-441-511700
10-435-441-513100
10-435-441-513300
10-435-441-513600
10-435-441-515300
10-435-441-573705
10-435-441-573710
10-435-441-573720

Information Technology
SALARY & WAGES
CONTRACTED SERVICES
SERVICES
FICA
RETIREMENT
401K CONTRIBUTION
EMPLOYEES
CONTRIBUTION
TRAINING
TELEPHONE/POSTAGE
PRINTING
MAINTENANCE VEHICLE
GASOLINE
SUPPLIES
UNIFORM ALLOWANCE
DUES/SUBSCRIPTIONS
NEW STAFF
IMPLEMENTATION
HARDWARE
LICENSING

Page 6 of 29

Page 9 of 41

10-435-441-573730
10-440-000-000000
10-440-441-501101
10-440-441-501103
10-440-441-504500
10-440-441-508101
10-440-441-508211
10-440-441-508221
10-440-441-508301

NETWORKING
Finance
SALARIES
Finance OVERTIME PAY
CONTRACTED SERVICES
FICA
RETIREMENT
401K CONTRIBUTION
EMPLOYEES INSURANCE

8,800.00
0
334,456.00
1,000.00
69,992.00
25,586.00
50,604.00
5,597.00
30,000.00

0
0
63,906.01
0
871.03
5,582.09
9,629.65
1,081.25
4,590.48

8,800.00
0
270,549.99
1,000.00
69,120.97
20,003.91
40,974.35
4,515.75
25,409.52

0.0000
0
19.1100
0.0000
1.2400
21.8200
19.0300
19.3200
15.3000

10-440-441-509100
10-440-441-511000
10-440-441-511100
10-440-441-511150
10-440-441-511200
10-440-441-511400
10-440-441-513300
10-440-441-513600
10-440-441-515300
10-440-441-515700

PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
ADVERTISING
PRINTING
TRAVEL
SUPPLIES
UNIFORM ALLOWANCE
DUES & SUBSCRIPTIONS
BANK FEES
EMERGENCY
MANAGEMENT
SALARY & WAGES
OVERTIME PAY
FICA
RETIREMENT
401K CONTRIBUTION
EMPLOYEES INSURANCE
TRAINING
TELEPHONE/POSTAGE
PRINTING
TRAVEL

61,500.00
5,400.00
6,500.00
500.00
4,120.00
800.00
3,000.00
300.00
1,350.00
20,000.00

12,500.00
0
190.52
0
222.07
134.21
284.21
0
88.00
0

49,000.00
5,400.00
6,309.48
500.00
3,897.93
665.79
2,715.79
300.00
1,262.00
20,000.00

20.3300
0.0000
2.9300
0.0000
5.3900
16.7800
9.4700
0.0000
6.5200
0.0000

0
236,420.00
0.00
18,086.00
35,771.00
5,415.00
30,000.00
2,000.00
9,000.00
500.00
2,000.00

0
31,182.49
140.73
2,716.19
4,739.23
609.73
3,025.32
0
470.84
0
0

0
205,237.51
-140.73
15,369.81
31,031.77
4,805.27
26,974.68
2,000.00
8,529.16
500.00
2,000.00

0
13.1900
0
15.0200
13.2500
11.2600
10.0800
0.0000
5.2300
0.0000
0.0000

10-450-000-000000
10-450-441-501101
10-450-441-501103
10-450-441-508101
10-450-441-508211
10-450-441-508221
10-450-441-508301
10-450-441-511000
10-450-441-511100
10-450-441-511200
10-450-441-511400

Page 7 of 29

Page 10 of 41

10-450-441-511600
10-450-441-513100
10-450-441-513300
10-450-441-513600
10-450-441-515300
10-450-441-573700
10-465-000-000000
10-465-441-535102
10-465-441-535103
10-465-441-535104
10-465-441-535105

MAINT/REPAIR EQUIPMENT
GASOLINE
SUPPLIES
UNIFORM ALLOWANCE
DUES/SUBSCRIPTIONS
CAPITAL OUTLAY
Insurance
W.C. PREMIUMS
GENERAL PREMIUMS
W.C. CLAIMS
GENERAL CLAIMS

2,500.00
3,000.00
5,500.00
1,000.00
31,000.00
0.00
0
125,886.00
350,000.00
3,000.00
3,000.00

187.27
532.44
2,202.58
0
10,558.96
0
0
113,384.58
332,793.46
143.23
857.41

2,312.73
2,467.56
3,297.42
1,000.00
20,441.04
0.00
0
12,501.42
17,206.54
2,856.77
2,142.59

7.4900
17.7500
40.0500
0.0000
34.0600
0
0
90.0700
95.0800
4.7700
28.5800

10-465-441-535110
10-470-000-000000
10-470-441-515700
10-501-000-000000
10-501-441-504500
10-501-441-511100
10-501-441-511300

UNEMPLOYMENT CLAIMS
Legal
LEGAL
Public Works Bldg
CONTRACTED SERVICES
PWC TELEPHONE
PWC UTILITIES

8,000.00
0
85,000.00
0
3,000.00
0.00
12,000.00

0
0
7,931.88
0
10.00
0
989.21

8,000.00
0
77,068.12
0
2,990.00
0.00
11,010.79

0.0000
0
9.3300
0
0.3300
0
8.2400

10-505-000-000000 FACILITIES & GROUNDS
10-505-441-501101 SALARY & WAGES
FACILITIES & GROUNDS
10-505-441-501103 OVERTIME PAY
FACILITIES & GROUNDS
10-505-441-501104 PART-TIME
10-505-441-504500 CONTRACT SERVICE
10-505-441-508101 FICA Dept
10-505-441-508211 RETIREMENT
10-505-441-508221 401K CONTRIBUTION
10-505-441-508301 GROUP INSURANCE

0
676,215.00

0
128,562.31

0
547,652.69

0
19.0100

1,000.00

248.40

751.60

24.8400

0.00
81,075.00
51,731.00
102,312.00
17,100.00
120,000.00

6,820.43
5,135.50
11,737.91
19,331.74
2,955.75
19,459.58

-6,820.43
75,939.50
39,993.09
82,980.26
14,144.25
100,540.42

0
6.3300
22.6900
18.8900
17.2900
16.2200

Page 8 of 29

Page 11 of 41

LIFESTYLE SPENDING
10-505-441-508302 ACCOUNT

0.00

Facilities & Gr
PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
PRINTING
UTILITIES
TRAVEL

5,000.00
18,750.00
6,240.00
2,000.00
121,338.00
1,790.00

0
0
58.38
148.05
15,762.05
129.50

5,000.00
18,750.00
6,181.62
1,851.95
105,575.95
1,660.50

0.0000
0.0000
0.9400
7.4000
12.9900
7.2300

10-505-441-511500 MAINT/REPAIR FACILITIES

78,385.00

10,685.74

67,699.26

13.6300

Facilities & Gr
MAINT/REPAIR GROUNDS
M/R EQUIPMENT
MAINT/REPAIR VEHICLE
GASOLINE
SUPPLIES
UNIFORMS
DUES & SUBSCRIPTIONS
CAPITAL OUTLAY
Police
SALARY & WAGES
OVERTIME PAY
POLICE PART-TIME
CONTRACTED SERVICE
FICA
RETIREMENT
401K CONTRIBUTION

11,000.00
23,000.00
20,000.00
25,000.00
30,000.00
4,946.00
2,140.00
22,000.00
0
2,346,025.00
58,983.00
0.00
223,972.00
183,984.00
411,257.00
120,217.00

101.32
3,580.88
305.30
2,985.29
3,424.64
3,767.05
0
22,000.00
0
355,151.68
30,900.24
19,614.36
91,538.67
37,146.37
66,330.65
18,880.95

10,898.68
19,419.12
19,694.70
22,014.71
26,575.36
1,178.95
2,140.00
0.00
0
1,990,873.32
28,082.76
-19,614.36
132,433.33
146,837.63
344,926.35
101,336.05

0.9200
15.5700
1.5300
11.9400
11.4200
76.1600
0.0000
100.0000
0
15.1400
52.3900
0
40.8700
20.1900
16.1300
15.7100

10-510-442-508231 SEPERATION ALLOWANCE
10-510-442-508301 EMPLOYEE INSURANCE

105,000.00
290,000.00

14,552.45
35,435.76

90,447.55
254,564.24

13.8600
12.2200

10-505-441-509100
10-505-441-511000
10-505-441-511100
10-505-441-511200
10-505-441-511300
10-505-441-511400

10-505-441-511501
10-505-441-511600
10-505-441-511700
10-505-441-513100
10-505-441-513300
10-505-441-513600
10-505-441-515300
10-505-441-573700
10-510-000-000000
10-510-442-501101
10-510-442-501103
10-510-442-501104
10-510-442-504500
10-510-442-508101
10-510-442-508211
10-510-442-508221

Page 9 of 29

Page 12 of 41

LIFESTYLE SPENDING
10-510-442-508302 ACCOUNT

0.00

PROFESSIONAL SERVICES
TRAINING
TRAINING - K9
TELEPHONE/POSTAGE
ADVERTISING
PRINTING
UTILITIES
TRAVEL
MAINTENANCE/REPAIR
10-510-442-511500 BLDG.

10,000.00
12,950.00
3,000.00
28,000.00
3,000.00
6,500.00
20,800.00
7,500.00

3,659.80
0
0
3,336.93
0
592.18
2,932.96
0

6,340.20
12,950.00
3,000.00
24,663.07
3,000.00
5,907.82
17,867.04
7,500.00

36.6000
0.0000
0.0000
11.9200
0.0000
9.1100
14.1000
0.0000

6,000.00

1,247.20

4,752.80

20.7900

MAINTENANCE EQUIPMENT
MAINTENANCE VEHICLE
GASOLINE
SUPPLIES
FIRING RANGE SUPPLIES
UNIFORMS
DUES/SUBSCRIPTIONS
CONTROLLED SUBSTANCE
EXP.
CAPITAL OUTLAY - FIRING
RANGE
CAPITAL OUTLAY PD
EQUIPMENT
Fire
SALARY & WAGES
OVERTIME PAY
FIRE PART-TIME
FICA
RETIREMENT

4,500.00
40,000.00
65,000.00
16,450.00
2,000.00
44,000.00
6,712.00

42.42
2,337.25
6,901.03
870.77
0
9,232.62
225.00

4,457.58
37,662.75
58,098.97
15,579.23
2,000.00
34,767.38
6,487.00

0.9400
5.8400
10.6200
5.2900
0.0000
20.9800
3.3500

4,000.00

0.0000

0.00

34,950.00
0
2,518,329.00
63,060.00
84,480.00
197,477.00
381,024.00

0.00
0
351,731.73
47,624.70
16,369.34
35,836.45
60,896.96

34,950.00
0
2,166,597.27
15,435.30
68,110.66
161,640.55
320,127.04

0.0000
0
13.9700
75.5200
19.3800
18.1500
15.9800

10-510-442-509100
10-510-442-511000
10-510-442-511050
10-510-442-511100
10-510-442-511150
10-510-442-511200
10-510-442-511300
10-510-442-511400

10-510-442-511600
10-510-442-511700
10-510-442-513100
10-510-442-513300
10-510-442-513306
10-510-442-513600
10-510-442-515300
10-510-442-529902
10-510-442-573500
10-510-442-573700
10-530-000-000000
10-530-442-501101
10-530-442-501103
10-530-442-501104
10-530-442-508101
10-530-442-508211

Page 10 of 29

Page 13 of 41

10-530-442-508221 401K CONTRIBUTION
10-530-442-508301 GROUP INSURANCE
LIFESTYLE SPENDING
10-530-442-508302 ACCOUNT

55,018.00
330,000.00

8,256.03
42,413.77

46,761.97
287,586.23

15.0100
12.8500

0.00

PROFESSIONAL SERVICES
TRAINING FD
TELEPHONE FD
PRINTING FD
UTILITIES FD
TRAVEL FD
MAINTENANCE BUILDING
10-530-442-511500 FD
MAINTENANCE EQUIPMENT
10-530-442-511600 FD

24,600.00
28,975.00
14,000.00
3,000.00
35,000.00
26,160.00

8,793.00
1,790.00
898.19
296.09
3,737.06
704.40

15,807.00
27,185.00
13,101.81
2,703.91
31,262.94
25,455.60

35.7400
6.1800
6.4200
9.8700
10.6800
2.6900

46,500.00

1,756.14

44,743.86

3.7800

25,550.00

2,123.73

23,426.27

8.3100

10-530-442-511700 MAINTENANCE VEHICLE FD
10-530-442-513100 GASOLINE FD
10-530-442-513300 SUPPLIES

120,375.00
30,000.00
24,700.00

7,861.51
5,270.33
3,406.46

112,513.49
24,729.67
21,293.54

6.5300
17.5700
13.7900

10-530-442-513304 TURNOUT GEAR SUPPLIES
10-530-442-513600 UNIFORMS
FIRE PREVENTION &
10-530-442-513950 EDUCATION
10-530-442-515300 DUES/SUBSCRIPTIONS

140,000.00
31,200.00

80,010.00
47.81

59,990.00
31,152.19

57.1500
0.1500

12,600.00
26,100.00

0
650.00

12,600.00
25,450.00

0.0000
2.4900

10-530-442-573100 CAPITAL OUTLAY VEHICLE
CAPITAL OUTLAY
10-530-442-573700 EQUIPMENT

0.00

57,500.00

385,815.20

-328,315.20

670.9800

10-540-000-000000 Community Development
10-540-442-501101 SALARY & WAGES

0
414,275.00

0
76,222.98

0
338,052.02

0
18.4000

10-530-442-509100
10-530-442-511000
10-530-442-511100
10-530-442-511200
10-530-442-511300
10-530-442-511400

Page 11 of 29

Page 14 of 41

0.00
100,000.00
31,693.00
62,680.00
11,743.00
55,000.00

0
0
6,674.90
11,645.59
1,451.72
8,306.39

0.00
100,000.00
25,018.10
51,034.41
10,291.28
46,693.61

0
0.0000
21.0600
18.5800
12.3600
15.1000

10-540-442-508302

COMMUNITY
DEVELOPMENT OVERTIME
PAY
CONTRACTED SERVICES
FICA
RETIREMENT
401K CONTRIBUTION
GROUP INSURANCE
LIFESTYLE SPENDING
ACCOUNT

0.00

10-540-442-509100
10-540-442-511000
10-540-442-511100
10-540-442-511200
10-540-442-511400

PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
PRINTING
TRAVEL

2,000.00
6,500.00
5,430.00
6,000.00
4,800.00

0
250.00
338.03
173.48
379.90

2,000.00
6,250.00
5,091.97
5,826.52
4,420.10

0.0000
3.8500
6.2300
2.8900
7.9100

10-540-442-511600 MAINT/REPAIR EQUIPMENT
MAINTENANCE/REPAIR
10-540-442-511700 VEHICLE
10-540-442-511800 ADVERTISING
10-540-442-513100 GASOLINE
10-540-442-513300 SUPPLIES
10-540-442-513600 UNIFORMS
10-540-442-515300 DUES/SUBSCRIPTIONS
IT COST
10-540-442-577401 SHARED/UNSHARED
10-565-000-000000 POWELL BILL

1,000.00

0.0000

3,000.00
1,700.00
3,000.00
2,500.00
1,000.00
610.00

12.00
0
184.23
460.16
0
0

2,988.00
1,700.00
2,815.77
2,039.84
1,000.00
610.00

0.4000
0.0000
6.1400
18.4100
0.0000
0.0000

34,950.00
0

28,217.01
0

6,732.99
0

80.7400
0

10-565-443-509100 PROFESSIONAL SERVICES

4,000.00

0.0000

10-565-443-511510 MAINT/REPAIR - STREETS
10-565-443-513300 SUPPLIES

300,572.00
0.00

23,060.00
0

277,512.00
0.00

7.6700
0

10-540-442-501103
10-540-442-504500
10-540-442-508101
10-540-442-508211
10-540-442-508221
10-540-442-508301

Page 12 of 29

Page 15 of 41

10-580-000-000000 Sanitation
SOLID WASTE SALARY &
10-580-444-501101 WAGES
10-580-444-501103 Sanitation OVERTIME PAY
10-580-444-501104 Sanitation PART-TIME
10-580-444-504500 CONTRACT SERVICES
CONT SERV RECYCLE
10-580-444-504501 CENTER
10-580-444-504502 LARGE ITEM PICKUP
10-580-444-508101 FICA
10-580-444-508211 RETIREMENT
10-580-444-508221 401K CONTRIBUTION
10-580-444-508301 GROUP INSURANCE
10-580-444-511000 TRAINING
10-580-444-511100 TELEPHONE/POSTAGE
10-580-444-511400 TRAVEL

145,700.00

25,388.90

120,311.10

17.4300

500.00
24,000.00
780,000.00

245.86
3,057.30
10,094.05

254.14
20,942.70
769,905.95

49.1700
12.7400
1.2900

600,000.00
20,000.00
13,021.00
22,121.00
3,210.00
40,000.00
1,000.00
960.00
200.00

0
0
2,452.80
5,271.52
616.27
2,602.49
0
0
0

600,000.00
20,000.00
10,568.20
16,849.48
2,593.73
37,397.51
1,000.00
960.00
200.00

0.0000
0.0000
18.8400
23.8300
19.2000
6.5100
0.0000
0.0000
0.0000

MAINT/REPAIR EQUIPMENT
MAINTENANCE VEHICLE
SUPPLIES
UNIFORMS
Recreation
Department/GF
SALARY & WAGES
RECREATION OVERTIME
RECREATION PART-TIME
CONTRACTED SERVICES

1,500.00
5,000.00
8,000.00
3,000.00

0
0
0
0

1,500.00
5,000.00
8,000.00
3,000.00

0.0000
0.0000
0.0000
0.0000

0
404,744.00
0.00
271,592.00
15,010.00

0
64,247.58
0
58,416.94
729.58

0
340,496.42
0.00
213,175.06
14,280.42

0
15.8700
0
21.5100
4.8600

RECREATION CONTRACTED
10-620-448-504503 SERVICES BUS DRIVE
10-620-448-508101 FICA
10-620-448-508211 RETIREMENT

7,250.00
51,740.00
61,238.00

0
10,003.87
9,236.26

7,250.00
41,736.13
52,001.74

0.0000
19.3300
15.0800

10-580-444-511600
10-580-444-511700
10-580-444-513300
10-580-444-513600
10-620-000-000000
10-620-448-501101
10-620-448-501103
10-620-448-501104
10-620-448-504500

Page 13 of 29

Page 16 of 41

10-620-448-508221 401K CONTRIBUTION
10-620-448-508301 INSURANCE

11,665.00
55,158.00

1,226.68
7,571.57

10,438.32
47,586.43

10.5200
13.7300

PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
ADVERTISING
PRINTING
TRAVEL

0.00
11,350.00
3,500.00
2,000.00
5,000.00
6,000.00

0
0
361.68
0
442.53
0

0.00
11,350.00
3,138.32
2,000.00
4,557.47
6,000.00

0
0.0000
10.3300
0.0000
8.8500
0.0000

10-620-448-511500 MAINT/REPAIR FACILITIES

82,200.00

150.00

82,050.00

0.1800

10-620-448-511501 MAINT/REPAIR GROUNDS
PLAYGROUND
10-620-448-511502 MAINTENANCE(PARTS)

29,700.00

0.0000

100,000.00

0.0000

10-620-448-511600 MAINT/REPAIR EQUIPMENT
10-620-448-511700 MAINT/REPAIR VEHICLE

11,500.00
20,000.00

1,887.87
0

9,612.13
20,000.00

16.4200
0.0000

RECREATION BUS RENTAL
GASOLINE
SUPPLIES
UNIFORMS
DUES & SUBSCRIPTIONS
MEMORIAL BENCH
10-620-448-515400 EXPENSE
10-620-448-515700 BANK FEES

2,700.00
5,200.00
10,000.00
2,200.00
1,500.00

0
364.10
0
0
540.00

2,700.00
4,835.90
10,000.00
2,200.00
960.00

0.0000
7.0000
0.0000
0.0000
36.0000

10,000.00
3,000.00

0
107.95

10,000.00
2,892.05

0.0000
3.6000

10-620-448-516119 ATHLETIC CAMP EXPENSES
RECREATION PROGRAM
10-620-448-516120 EXPENSES
10-620-448-516122 ATHLETICS EXPENSES
10-620-448-516123 WELLNESS EXPENSES

68,000.00

15,491.20

52,508.80

22.7800

77,000.00
161,000.00
47,200.00

16,837.54
22,026.89
1,699.20

60,162.46
138,973.11
45,500.80

21.8700
13.6800
3.6000

10-620-448-509100
10-620-448-511000
10-620-448-511100
10-620-448-511150
10-620-448-511200
10-620-448-511400

10-620-448-511900
10-620-448-513100
10-620-448-513300
10-620-448-513600
10-620-448-515300

Page 14 of 29

Page 17 of 41

10-620-448-577320 LEASE
10-660-000-000000 Non-Departmental
NON-DEPARTMENTAL
10-660-442-500004 EXPENSE
TRAINING - REQUIRED
10-660-442-511000 OSHA TRAINING
10-660-442-513300 SAFETY & RISK SUPPLIES
General Fund Expenditure
Totals

0.00
0

0
0

0.00
0

0
0

0.00

10,580.40

-10,580.40

10,000.00
10,000.00

0
2,014.28

10,000.00
7,985.72

0.0000
20.1400

19,953,381.00

3,294,953.87

16,658,427.13

0.00

33,960.39

21-620-448-412401 ACCOMMODATION TAXES
ACCOMMODATION
21-620-448-412402 TX/PENDER CTY
ADDOMMODATION TAXES
21-620-448-412403 ONSLOW

1,432,780.00

641,618.63

-791,161.37

44.7800

1,573,829.00

641,618.68

-932,210.32

40.7700

0.00

71,006.01

21-621-448-489902 SPECIAL EVENTS REVENUE

0.00

3,925.00

21-630-448-489900 MISCELLANEOUS REVENUE
CANCEL REVENUE
21-900-000-900000 ACCOUNT
Accomodation Tax
Revenue Totals

0.00

4,853.39

3,006,609.00

1,396,982.10

-1,609,626.90

0
5,380.00
114,105.00
9,140.00

0
0
12,481.68
954.83

0
5,380.00
101,623.32
8,185.17

0
0.0000
10.9400
10.4500

26,131.00

3,450.00

22,681.00

13.2000

INTEREST INCOME FIRST
21-111-441-461202 CITIZEN WEALTH

21-505-000-000000
21-505-441-501103
21-505-441-501104
21-505-441-508101

Facilities & Grounds
OVERTIME PAY
PART-TIME
FICA

21-505-441-509100 PROFESSIONAL SERVICES

Page 15 of 29

Page 18 of 41

21-505-441-511300 UTILITIES
21-505-441-511500 MAINT/REPAIR
MAINT/REPAIR
21-505-441-511501 ACCESSWAYS
21-505-441-511550 MAINT/REPAIR PARK

0.00
135,702.00

0
8,549.48

0.00
127,152.52

0
6.3000

50,000.00
20,000.00

3,369.11
5,358.72

46,630.89
14,641.28

6.7400
26.7900

21-505-441-511560 MAINT/REPAIR OF PARKING
BEAUTIFICATION &
21-505-441-513301 APPEARA
MOSQUITO CONTROL
21-505-441-513302 SUPPLIE
21-510-000-000000 Police
21-510-442-501101 SALARY & WAGES
21-510-442-501103 OVERTIME PAY
21-510-442-504500 CONTRACTED SERVICES
21-510-442-508101 FICA
21-510-442-508211 RETIREMENT
21-510-442-508221 401K CONTRIBUTION
21-510-442-508301 INSURANCE

40,000.00

522.50

39,477.50

1.3100

16,000.00

0.0000

6,119.00
0
33,168.00
2,560.00
0.00
2,733.00
6,110.00
2,024.00
5,000.00

0
0
16,082.99
1,151.21
24,817.00
1,541.93
2,947.04
861.72
1,455.16

6,119.00
0
17,085.01
1,408.79
-24,817.00
1,191.07
3,162.96
1,162.28
3,544.84

0.0000
0
48.4900
44.9700
0
56.4200
48.2300
42.5800
29.1000

21-510-442-511600
21-530-000-000000
21-530-442-501104
21-530-442-508101
21-530-442-511000
21-530-442-511400

MAINT/REPAIR EQUIPMENT
Fire
PART-TIME
FICA
TRAINING
TRAVEL

1,500.00
0
128,000.00
9,792.00
7,100.00
9,500.00

0
0
45,856.36
3,507.96
100.00
0

1,500.00
0
82,143.64
6,284.04
7,000.00
9,500.00

0.0000
0
35.8300
35.8200
1.4100
0.0000

21-530-442-511600
21-530-442-511700
21-530-442-513100
21-530-442-513300
21-530-442-513600

MAINT/REPAIR EQUIPMENT
MAINTENANCE VEHICLE
GASOLINE
SUPPLIES
UNIFORMS

12,000.00
24,250.00
1,500.00
2,500.00
8,000.00

0
1,361.13
0
0
0

12,000.00
22,888.87
1,500.00
2,500.00
8,000.00

0.0000
5.6100
0.0000
0.0000
0.0000

Page 16 of 29

Page 19 of 41

FIRE PREVENTION &
21-530-442-513950 EDUCATION
21-530-442-515300 DUES & SUBSCRIPTIONS
21-530-442-573100
21-530-442-577320
21-621-000-000000
21-621-448-501101
21-621-448-501103
21-621-448-501104
21-621-448-504500
21-621-448-508101
21-621-448-508211
21-621-448-508221
21-621-448-508301
21-621-448-511000
21-621-448-511100
21-621-448-511150
21-621-448-511200
21-621-448-511400
21-621-448-513300
21-621-448-513600
21-621-448-515300
21-630-000-000000
21-630-448-504500

21-630-448-504501
21-630-448-509100

CAPITAL OUTLAY VEHICLES
LEASE
Tourism
TOURISM SALARY
Tourism OVERTIME PAY
Tourism PART-TIME
TOURISM CONTRACTED
SERVICES
TOURISM FICA
TOURISM RETIREMENT
401K CONTRIBUTION
TOURISM EMPLOYEES
INSURANCE
TOURISM TRAINING
TOURISM TEL/POSTAGE
TOURISM ADVERTISING &
PROMOTION
TOURISM PRINTING
TOURISM TRAVEL
TOURISM SUPPLIES
TOURISM UNIFORMS
TOURISM DUES &
SUBSCRIPTIONS
Recreation
CONTRACTED SERVICES
TOURISM
PROMOTION/SPECIAL
EVEN
TOURISM PROMOTION

3,500.00
9,750.00

0
750.00

3,500.00
9,000.00

0.0000
7.6900

65,000.00
3,840.00
0
112,427.00
0.00
0.00

20,419.00
0
0
24,325.67
0
3,834.98

44,581.00
3,840.00
0
88,101.33
0.00
-3,834.98

31.4100
0.0000
0
21.6400
0
0

0.00
8,601.00
17,011.00
3,331.00

0
2,417.13
3,656.40
537.33

0.00
6,183.87
13,354.60
2,793.67

0
28.1000
21.4900
16.1300

9,300.00
3,650.00
800.00

2,901.30
0
461.24

6,398.70
3,650.00
338.76

31.2000
0.0000
57.6600

74,930.00
0.00
3,000.00
14,200.00
400.00

7,745.00
148.05
86.79
0
0

67,185.00
-148.05
2,913.21
14,200.00
400.00

10.3400
0
2.8900
0.0000
0.0000

525.00
0
4,720.00

0
0
0

525.00
0
4,720.00

0.0000
0
0.0000

84,500.00
3,000.00

22,859.79
2,500.00

61,640.21
500.00

27.0500
83.3300
Page 17 of 29

Page 20 of 41

21-630-448-511150 Recreation ADVERTISING
21-630-448-511300 Beach A/ways Utilities
21-630-448-511550 MAINT/REPAIR PARK
CHRISTMAS DECORATION
21-630-448-513304 SUPPLIES
Recreation BEACH
21-630-448-515410 WHEELCHAIR EXPENSE
Recreation EVENT
21-630-448-516121 EXPENSES
Recreation DISC GOLF
21-630-448-516126 MAINT & REPAIR
CAPITAL OUTLAY HOLIDAY
21-630-448-573700 DECORATIONS
TRAN/BEACH
21-630-448-598081 RENOURISHMENT CPF
Accomodation Tax
Expenditure Totals
30-814-461-461201 INTEREST-INVESTMENTS
30-814-461-467101 WATER CHARGES
30-814-461-467102 BULK SALES
WATER
30-814-461-467201 TAPS/CONNECTIONS
METER
REPLACEMENT/RELOCATIO
30-814-461-467202 N FEE
BACK FLOW PREVENTION
30-814-461-467204 FEE
30-814-461-467230 LATE FEES ON W/S BILLS
30-814-461-484102 LEASE OF PROPERTY
30-822-461-484102 LEASE ON PROPERTY

6,000.00
0.00
20,000.00

0
731.84
0

6,000.00
-731.84
20,000.00

0.0000
0
0.0000

16,000.00

0.0000

3,500.00

0.0000

40,885.00

8,263.77

32,621.23

20.2100

2,000.00

0.0000

52,425.00

0.0000

1,765,000.00

0.0000

3,006,609.00

236,007.11

2,770,601.89

0.00
3,494,210.00
223,549.00

130.34
575,093.80
48,799.04

130.34
-2,919,116.20
-174,749.96

0
16.4600
21.8300

60,000.00

14,750.00

-45,250.00

24.5800

0.00

84,272.00
60,000.00
224,220.00
0.00

14,749.15
6,297.68
0
10,093.50

-69,522.85
-53,702.32
-224,220.00
10,093.50

17.5000
10.5000
0.0000
0

Page 18 of 29

Page 21 of 41

CANCEL REVENUE
30-900-000-900000 ACCOUNT
Water Fund Revenue
Totals

0.00

39.90

4,146,251.00

669,953.41

-3,476,297.59

30-420-461-501101 ADMINISTRATION SALARY
Administration OVERTIME
30-420-461-501103 PAY
30-420-461-504500 CONTRACTED SERVICES
30-420-461-508101 FICA
30-420-461-508211 RETIREMENT
30-420-461-508221 401K CONTRIBUTION
30-420-461-508301 GROUP INSURANCE
30-420-461-511000 TRAINING
30-420-461-511100 TELEPHONE/POSTAGE
30-420-461-511150 ADVERTISING
30-420-461-511200 PRINTING
30-420-461-511400 TRAVEL

235,122.00

43,015.82

192,106.18

18.3000

3,072.00
200,000.00
18,222.00
35,574.00
5,239.00
22,500.00
3,500.00
39,774.00
1,000.00
2,600.00
3,000.00

0
28,311.69
3,771.49
6,527.00
699.32
3,302.55
0
166.17
0
148.04
0

3,072.00
171,688.31
14,450.51
29,047.00
4,539.68
19,197.45
3,500.00
39,607.83
1,000.00
2,451.96
3,000.00

0.0000
14.1600
20.7000
18.3500
13.3500
14.6800
0.0000
0.4200
0.0000
5.6900
0.0000

MAINT/REPAIR EQUIPMENT
SUPPLIES
UNIFORMS
DUES/SUBSCRIPTIONS
BANK FEES
IT COST
SHARED/UNSHARED
RESERVE
Insurance
W.C. PREMIUMS
GENERAL PREMIUMS
W.C. CLAIMS

1,000.00
2,000.00
1,000.00
100.00
12,000.00

0
38.02
0
0
1,099.54

1,000.00
1,961.98
1,000.00
100.00
10,900.46

0.0000
1.9000
0.0000
0.0000
9.1600

20,000.00
214,986.00
0
20,000.00
100,000.00
1,000.00

676.42
0
0
10,584.94
112,973.62
0

19,323.58
214,986.00
0
9,415.06
-12,973.62
1,000.00

3.3800
0.0000
0
52.9200
112.9700
0.0000

30-420-000-000000 Administration

30-420-461-511600
30-420-461-513300
30-420-461-513600
30-420-461-515300
30-420-461-515700
30-420-461-577401
30-420-461-599101
30-465-000-000000
30-465-441-535102
30-465-441-535103
30-465-441-535104

Page 19 of 29

Page 22 of 41

30-465-441-535105
30-814-000-000000
30-814-461-501101
30-814-461-501103
30-814-461-504500
30-814-461-508101
30-814-461-508211
30-814-461-508221
30-814-461-508301

GENERAL CLAIMS
Water
WATER DEPT SALARY
OVERTIME PAY
CONTRACTED SERVICES
FICA
RETIREMENT
401K CONTRIBUTION
EMPLOYEE INSURANCE

12,000.00
0
103,861.00
2,470.00
50,000.00
8,135.00
16,088.00
2,583.00
10,000.00

0
0
22,707.75
4,661.02
10,763.26
2,413.32
4,128.79
421.15
1,455.16

12,000.00
0
81,153.25
-2,191.02
39,236.74
5,721.68
11,959.21
2,161.85
8,544.84

0.0000
0
21.8600
188.7100
21.5300
29.6700
25.6600
16.3000
14.5500

30-814-461-509100
30-814-461-511000
30-814-461-511100
30-814-461-511300
30-814-461-511400

PROFESSIONAL SERVICES
TRAINING
TELEPHONE
WATER UTILITIES
TRAVEL

50,000.00
1,000.00
2,000.00
250,000.00
1,000.00

10,326.00
0
171.12
23,461.91
0

39,674.00
1,000.00
1,828.88
226,538.09
1,000.00

20.6500
0.0000
8.5600
9.3800
0.0000

30-814-461-511600 MAINTENANCE EQUIPMENT
30-814-461-511700 MAINTENACE VEHICLES
MAINT/REPAIR WATER
30-814-461-511753 TREATMENT PLANT
30-814-461-513100 GASOLINE
30-814-461-513300 SUPPLIES
30-814-461-513303 SUPPLIES/CHEMICALS
30-814-461-513600 UNIFORMS
30-814-461-515300 DUES & SUBSCRIPTIONS
CAPITAL OUTLAY
30-814-461-573701 EQUIPMENT

15,000.00
1,500.00

496.96
0

14,503.04
1,500.00

3.3100
0.0000

50,000.00
2,500.00
25,000.00
320,000.00
1,600.00
4,000.00

0
208.92
418.34
36,415.05
110.60
0

50,000.00
2,291.08
24,581.66
283,584.95
1,489.40
4,000.00

0.0000
8.3600
1.6700
11.3800
6.9100
0.0000

70,000.00

0.0000

1,910.00
0
268,607.00
4,000.00
8,000.00

0
0
45,378.03
1,208.45
370.76

1,910.00
0
223,228.97
2,791.55
7,629.24

0.0000
0
16.8900
30.2100
4.6300

30-814-461-577318
30-820-000-000000
30-820-461-501101
30-820-461-501103
30-820-461-504500

LOAN PAYMENT-PRINCIPAL
Water Distribution
SALARIES
OVERTIME PAY
CONTRACTED SERVICES

Page 20 of 29

Page 23 of 41

FICA
RETIREMENT
401K CONTRIBUTION
EMPLOYEE INSURANCE
PROFESIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
PRINTING
UTILITIES
TRAVEL

20,855.00
41,246.00
8,089.00
40,000.00
20,000.00
4,000.00
2,200.00
1,000.00
20,000.00
1,500.00

4,061.68
7,197.18
841.76
5,877.35
4,000.00
104.24
118.44
148.04
2,249.19
0

16,793.32
34,048.82
7,247.24
34,122.65
16,000.00
3,895.76
2,081.56
851.96
17,750.81
1,500.00

19.4800
17.4500
10.4100
14.6900
20.0000
2.6100
5.3800
14.8000
11.2500
0.0000

30,000.00

1,655.77

28,344.23

5.5200

110,000.00
8,000.00
46,000.00

0
325.36
0

110,000.00
7,674.64
46,000.00

0.0000
4.0700
0.0000

233,956.00
20,000.00
260,000.00
8,000.00

139,878.11
1,686.36
13,973.77
1,840.46

94,077.89
18,313.64
246,026.23
6,159.54

59.7900
8.4300
5.3700
23.0100

30-820-461-515300 DUES AND SUBSCRIPTIONS
30-820-461-515700 RPZ INSPECTIONS
CAPITAL OUTLAY
30-820-461-573700 EQUIPMENT

10,000.00
40,000.00

0
0

10,000.00
40,000.00

0.0000
0.0000

50,000.00

0.0000

30-820-461-577318 LOAN PAYMENT-PRINCIPAL

761,998.00

0.0000

30-820-461-577319 LOAN PAYMENT-INTEREST
IT COST
30-820-461-577401 SHARED/UNSHARED

183,964.00

0.0000

2,500.00

0.0000

30-820-461-508101
30-820-461-508211
30-820-461-508221
30-820-461-508301
30-820-461-509100
30-820-461-511000
30-820-461-511100
30-820-461-511200
30-820-461-511300
30-820-461-511400

30-820-461-511600 MAINT/REPAIR EQUIPMENT
MAINT/REPAIR LINES &
30-820-461-511601 HYDRANTS
30-820-461-511700 MAINT/REPAIR VEHICLES
30-820-461-511750 MAINT/REPAIR WELLS
MAINT/REPAIR WATER
30-820-461-511751 TANKS
30-820-461-513100 FUEL
30-820-461-513300 SUPPLIES
30-820-461-513600 UNIFORMS

Page 21 of 29

Page 24 of 41

Water Fund Expenditure
Totals

4,146,251.00

560,388.92

3,585,862.08

SEWER CHARGES
SEWER TAP FEES
SALE OF TIMBER
LEASE ON PROPERTY
Sewer Revenue Totals

6,381,323.00
44,000.00
268,903.00
10,000.00
6,704,226.00

986,492.00
7,200.00
0
0
993,692.00

-5,394,831.00
-36,800.00
-268,903.00
-10,000.00
-5,710,534.00

15.4600
16.3600
0.0000
0.0000

31-420-000-000000 Administration
31-420-461-501101 SALARY & WAGES
Administration OVERTIME
31-420-461-501103 PAY
31-420-461-508101 Administration FICA
31-420-461-508211 RETIREMENT
31-420-461-508221 401K CONTRIBUTION
31-420-461-508301 GROUP INSURANCE
31-420-461-511000 TRAINING
31-420-461-511100 TELEPHONE/POSTAGE
31-420-461-511150 ADVERTISING
31-420-461-511400 TRAVEL

0
208,480.00

0
44,335.00

0
164,145.00

0
21.2700

0.00
15,949.00
31,544.00
6,835.00
27,500.00
2,000.00
1,000.00
1,000.00
2,000.00

0
3,906.89
6,738.73
805.99
4,508.77
0
0
0
0

0.00
12,042.11
24,805.27
6,029.01
22,991.23
2,000.00
1,000.00
1,000.00
2,000.00

0
24.5000
21.3600
11.7900
16.4000
0.0000
0.0000
0.0000
0.0000

31-420-461-511600
31-420-461-513300
31-420-461-513600
31-420-461-515300
31-420-461-599101
31-465-000-000000

MAINT/REPAIR EQUIPMENT
SUPPLIES
UNIFORMS
DUES & SUBSCRIPTIONS
RESERVE
Insurance

500.00
500.00
2,000.00
2,000.00
1,768,040.00
0

0
0
208.81
0
0
0

500.00
500.00
1,791.19
2,000.00
1,768,040.00
0

0.0000
0.0000
10.4400
0.0000
0.0000
0

31-465-441-535102
31-465-441-535103
31-465-441-535104
31-465-441-535105

Insurance W.C. PREMIUMS
GENERAL PREMIUMS
W.C. CLAIMS
GENERAL CLAIMS

30,000.00
88,000.00
1,000.00
7,500.00

7,670.35
79,393.50
0
0

22,329.65
8,606.50
1,000.00
7,500.00

25.5700
90.2200
0.0000
0.0000

31-822-461-467105
31-822-461-467202
31-822-461-467203
31-822-461-484102

Page 22 of 29

Page 25 of 41

31-820-000-000000
31-820-461-501101
31-820-461-501103
31-820-461-504500
31-820-461-508101
31-820-461-508211
31-820-461-508221
31-820-461-508301

Sewer Collections
SALARIES
OVERTIME PAY
CONTRACTED SERVICES
FICA
RETIREMENT
401K CONTRIBUTION
EMPLOYEE INSURANCE

0
188,752.00
3,072.00
80,000.00
14,677.00
29,023.00
6,550.00
30,000.00

0
32,522.73
1,366.98
35,226.00
2,980.94
5,302.15
570.34
4,361.52

0
156,229.27
1,705.02
44,774.00
11,696.06
23,720.85
5,979.66
25,638.48

0
17.2300
44.5000
44.0300
20.3100
18.2700
8.7100
14.5400

31-820-461-509100
31-820-461-511000
31-820-461-511100
31-820-461-511200
31-820-461-511300
31-820-461-511400

PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
PRINTING
UTILITIES
TRAVEL

20,000.00
11,000.00
2,000.00
500.00
90,000.00
1,500.00

0
8,000.00
0
0
7,568.64
0

20,000.00
3,000.00
2,000.00
500.00
82,431.36
1,500.00

0.0000
72.7300
0.0000
0.0000
8.4100
0.0000

31-820-461-511600 MAINT/REPAIR EQUIPMENT
TIMBER MAINTENANCE
31-820-461-511602 AND REPAIR
31-820-461-511700 MAINTENANCE VEHICLE
MAINT/REPAIR LIFT
31-820-461-511752 STATION
MAINT/REPAIR
31-820-461-511754 MANHOLES/LI
31-820-461-513100 FUEL
31-820-461-513300 SUPPLIES
31-820-461-513600 UNIFORMS
31-820-461-515300 DUES & SUBSCRIPTIONS
CAPITAL OUTLAY
31-820-461-573700 EQUIPMENT

40,000.00

15.18

39,984.82

0.0400

100,000.00
8,000.00

23,713.49
0

76,286.51
8,000.00

23.7100
0.0000

200,000.00

9,853.34

190,146.66

4.9300

30,000.00
15,000.00
80,000.00
6,000.00
5,000.00

7,549.40
1,392.32
862.32
655.55
0

22,450.60
13,607.68
79,137.68
5,344.45
5,000.00

25.1600
9.2800
1.0800
10.9300
0.0000

248,000.00

0.0000

58,000.00

0.0000

31-820-461-577318 LOAN PAYMENT-PRINCIPAL

Page 23 of 29

Page 26 of 41

31-820-461-577319 LOAN PAYMENT-INTEREST
IT COST
31-820-461-577401 SHARED/UNSHARED
Sewer Wastewater
31-822-000-000000 Treatment Plan
31-822-461-501101 SALARY & WAGES
31-822-461-501103 OVERTIME PAY
31-822-461-504500 CONTRACTED SERVICES
31-822-461-508101 FICA
31-822-461-508211 RETIREMENT
31-822-461-508221 401K CONTRIBUTION
31-822-461-508301 GROUP INSURANCE
LIFESTYLE SPENDING
31-822-461-508302 ACCOUNT

103,285.00

14,167.08

89,117.92

13.7200

2,500.00

0.0000

0
393,220.00
5,120.00
600,000.00
30,474.00
59,495.00
10,063.00
50,000.00

0
61,675.30
3,431.86
50,499.50
5,722.62
9,838.58
1,119.66
6,230.64

0
331,544.70
1,688.14
549,500.50
24,751.38
49,656.42
8,943.34
43,769.36

0
15.6800
67.0300
8.4200
18.7800
16.5400
11.1300
12.4600

0.00

PROFESSIONAL SERVICES
TRAINING
TELEPHONE/POSTAGE
PRINTING
UTILITIES
TRAVEL

75,000.00
5,000.00
4,000.00
1,000.00
160,000.00
5,000.00

7,175.00
202.00
611.79
148.04
18,903.13
0

67,825.00
4,798.00
3,388.21
851.96
141,096.87
5,000.00

9.5700
4.0400
15.2900
14.8000
11.8100
0.0000

31-822-461-511600 MAINT/REPAIR EQUIPMENT
31-822-461-511700 MAINTENANCE VEHICLE
MAINT/REPAIR TREATMENT
31-822-461-511753 PLANT
MAINT/REPAIR SPRAY
31-822-461-511755 FIELDS
31-822-461-513100 GASOLINE
31-822-461-513300 SUPPLIES
31-822-461-513303 SUPPLIES/CHEMICALS
31-822-461-513600 UNIFORMS

55,000.00
5,000.00

2,747.41
0

52,252.59
5,000.00

5.0000
0.0000

250,000.00

1,293.76

248,706.24

0.5200

60,000.00
5,000.00
100,000.00
5,000.00
7,000.00

3,497.10
423.03
8,876.89
0
651.49

56,502.90
4,576.97
91,123.11
5,000.00
6,348.51

5.8300
8.4600
8.8800
0.0000
9.3100

31-822-461-509100
31-822-461-511000
31-822-461-511100
31-822-461-511200
31-822-461-511300
31-822-461-511400

Page 24 of 29

Page 27 of 41

31-822-461-515300 DUES & SUBSCRIPTIONS
31-822-461-515700 MISCELLANEOUS

4,000.00
20,000.00

250.00
0

3,750.00
20,000.00

6.2500
0.0000

31-822-461-573200 CAPITAL OUTLAY BUILDING
CAPITAL OUTLAY WWTP
31-822-461-573700 EQUIPMENT

40,000.00

0.0000

125,000.00

43,477.18

81,522.82

34.7800

31-822-461-577318 LOAN PAYMENT-PRINCIPAL

975,860.00

386,258.94

589,601.06

39.5800

31-822-461-577319 LOAN PAYMENT-INTEREST

85,287.00

2,037.04

83,249.96

2.3900

Sewer Expenditure Totals

6,704,226.00

918,746.98

5,785,479.02

13,410.00

-13,410.00

0.0000

527,747.00

89,890.03

-437,856.97

17.0300

541,157.00

89,890.03

-451,266.97

3,000.00
0
117,525.00
2,048.00
16,850.00
15,000.00
10,293.00
20,209.00
5,018.00
20,000.00
6,500.00

1,521.00
0
17,755.52
132.31
0
53.20
1,529.36
2,286.56
318.92
2,193.91
4,052.12

1,479.00
0
99,769.48
1,915.69
16,850.00
14,946.80
8,763.64
17,922.44
4,699.08
17,806.09
2,447.88

NCDOT SWEEPING
32-823-461-413205 CONTRACT
STORMWATER
32-823-461-467107 COLLECTION FEES
STORMWATER
ENTERPRISE FUND
Revenue Tota

32-465-441-535103
32-823-000-000000
32-823-461-501101
32-823-461-501103
32-823-461-501104
32-823-461-504500
32-823-461-508101
32-823-461-508211
32-823-461-508221
32-823-461-508301
32-823-461-511000

Insurance GENERAL
PREMIUMS
STORMWATER
SALARY & WAGES
OVERTIME PAY
Stormwater PART-TIME
CONTRACTED SERVICES
FICA
RETIREMENT
401K CONTRIBUTION
INSURANCE
TRAINING

50.7000
0
15.1100
6.4600
0.0000
0.3500
14.8600
11.3100
6.3600
10.9700
62.3400
Page 25 of 29

Page 28 of 41

32-823-461-511400 TRAVEL

1,500.00

57.29

1,442.71

3.8200

MAINT/REPAIR EQUIPMENT
MAINTENANCE VEHICLE
GASOLINE
SUPPLIES
UNIFORMS
CAPITAL OUTLAY

25,000.00
2,500.00
4,500.00
120,000.00
3,000.00
50,000.00

3,425.04
0
811.16
2,878.36
658.64
0

21,574.96
2,500.00
3,688.84
117,121.64
2,341.36
50,000.00

13.7000
0.0000
18.0300
2.4000
21.9500
0.0000

32-823-461-577318 LOAN PAYMENT-PRINCIPAL

65,492.00

0.0000

32-823-461-577319 LOAN PAYMENT-INTEREST
32-823-461-599101 RESERVE
STORMWATER
ENTERPRISE F Expenditure
Tot

9,000.00
43,722.00

0
0

9,000.00
43,722.00

0.0000
0.0000

541,157.00

37,673.39

503,483.61

1,188,750.00

-1,188,750.00

0.0000

0.00

1,028.48

1,188,750.00

1,028.48

-1,187,721.52

0
5.4600

32-823-461-511600
32-823-461-511700
32-823-461-513100
32-823-461-513300
32-823-461-513600
32-823-461-573700

80-111-111-499900 APPRORIATED SURPLUS
INTEREST INVESTMENT
80-111-441-461203 NCCLASS
Capital Project Fund
Revenue Totals
80-000-000-000000
Non-Functional CAPITAL
80-111-111-573700 OUTLAY
Capital Project Fund
Expenditure Totals

1,188,750.00

64,888.82

1,123,861.18

1,188,750.00

64,888.82

1,123,861.18

INTEREST INCOME(FIRST
81-111-441-461202 CITIZEN WEALTH)

0.00

68,411.01

Page 26 of 29

Page 29 of 41

81-111-441-461203
81-585-445-471400
81-630-448-411800
81-630-448-412402

INTEREST INVESTMENT
NCCLASS
PARKING FEE
COLLECTIONS
PENDER CTY/BEACH
RENOURISHMENT
OCCUPANCY TAXES
PENDER COUNTY

TOPSAIL ISLAND
81-630-448-489900 SHORELINE PROTECTION
TRANSFER FROM GENERAL
81-630-448-498010 FUND
Beach Nourishment
Capital Project Reven
81-470-000-000000 Legal
LEGAL PROFESSIONAL
81-470-441-509100 FEES
81-585-000-000000 Parking
Parking CONTRACTED
81-585-445-504500 SERVICES
Parking MAINT/REPAIR OF
81-585-445-511560 PARKING LOTS
81-585-445-513300 Parking SUPPLIES
81-630-000-000000 Recreation
81-630-442-511000 TRAINING
CONTRACTED SERVICE
81-630-448-504500 BEACH VITEX ERAD
81-630-448-509100 PROFESSIONAL SERVICES
81-630-448-511000 TRAINING
81-630-448-511400 tRAVEL

0.00

108,886.74

1,300,000.00

543,271.55

-756,728.45

41.7900

0.00

1,573,829.00

-1,573,829.00

0.0000

0.00

2,089,586.00

-2,089,586.00

0.0000

4,963,415.00

720,569.30

-4,242,845.70

25,000.00
0

0
0

25,000.00
0

0.0000
0

600,000.00

122,886.68

477,113.32

20.4800

50,000.00
10,000.00
0
0.00

0
354.59
0
0

50,000.00
9,645.41
0
0.00

0.0000
3.5500
0
0

117,000.00

0.0000

347,850.00
1,250.00
7,000.00

2,370.86
1,250.00
0

345,479.14
0.00
7,000.00

0.6800
100.0000
0.0000
Page 27 of 29

Page 30 of 41

81-630-448-513300 SUPPLIES
81-630-448-515300 DUES & SUBSCRIPTIONS
BEACH RENOURISHMENT
81-630-448-515700 SUPPLIES
81-630-448-575000 RESERVES
Beach Nourishment Capit
Expenditure Tot
82-111-441-461201 INTEREST INCOME
INTEREST INVESTMENT
82-111-441-461203 NCCLASS
Disaster Operations Fund
Revenue Totals
82-111-000-000000 Non-Functional
DISASTER RECOVER
82-111-111-579990 CAPITAL RES
Disaster Operations Fun
Expenditure Tot
83-814-461-461201 INTEREST INCOME
83-814-461-467350 WATER IMPACT FEES
83-814-461-499900 APPROP FUND BALANCE
Water Capital Reserve
Revenue Totals
83-814-000-000000 Water
TRANSFER TO WATER
83-814-461-598075 TREATEMENT PLANT EXPAN
Water Capital Reserve
Expenditure Total

3,150.00
1,700.00

2,270.05
1,100.00

879.95
600.00

72.0700
64.7100

1,000.00
3,799,465.00

968.91
0

31.09
3,799,465.00

96.8900
0.0000

4,963,415.00

131,201.09

4,832,213.91

80,000.00

-80,000.00

0.0000

0.00

4,254.05

80,000.00

4,254.05

-75,745.95

80,000.00

63,000.00

17,000.00

78.7500

80,000.00

63,000.00

17,000.00

0.00
0.00
3,739,893.00

28,493.05
119,736.75
0

28,493.05
119,736.75
-3,739,893.00

3,739,893.00

148,229.80

-3,591,663.20

3,739,893.00

0.0000

3,739,893.00

0.00

3,739,893.00

0
0
0.0000

Page 28 of 29

Page 31 of 41

84-822-461-461201 INTEREST INCOME
INTEREST INCOME FIRST
84-822-461-461202 CITIZEN WEALTH
84-822-461-467302 SEWER IMPACT FEES
Wastewater Capital
Reserve Revenue Tota

0.00

15,059.45

0.00
0.00

11,600.67
366,810.25

0
0

0.00

393,470.37

Page 29 of 29

Page 32 of 41

RESOLUTION NO. 2026-32
RESOLUTION AUTHORIZING THE SURPLUS OF PROPERTY
WHEREAS, the Town Council of the Town of Surf City desires to dispose of certain surplus
property of the Town; and
NOW, THEREFORE, BE IT RESOLVED by the Town Council that:
The following described property is hereby declared to be surplus to the needs of the Town and
the Town Manager is hereby authorized to dispose of the listed items by any means allowable to
include offering for sale at public auction, donation to a non-profit organization, internet or
online, upset bid or destruction. Notice of public online auction will be advertised as required by
statute:
•

4 filing cabinets

•

2021 Golf Cart
VIN 1E9EB2A27MH572024

•

2021 Golf Cart
VIN 4M9M52B45MC020694
2006 Ford Ranger
VIN 1FTYR11U27PA38024 Miles: 180,000

•

2007 Ford Ranger
VIN 1FTYR11U47PA38025 Miles: 109,544

•

2007 Dodge Ram
VIN 1D7HU16P47J549325 Miles: 86,440

•

2010 Ford F150
VIN 1FTVX1EV0AKB35366 Miles: 141,838

PASSED, APPROVED AND ADOPTED this 6th day of October 2026, by the Mayor and
Town Council of Surf City, North Carolina.

_______________________________
Carla P. Citarelli, Town Clerk

_______________________________
Teresa B. Batts, Mayor

Page 33 of 41

A RESOLUTION REQUESTING THE NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION TO EXPEDITE CERTAIN
ELEMENTS OF THE R-5900 PROJECT
WHEREAS, the Sound to Sea (S2S) Partnership, comprised of Representatives of Topsail
Beach, Surf City, and Holly Ridge, recognizes the importance of maintaining a safe, efficient,
and reliable transportation network serving residents, businesses, visitors, and emergency
services throughout the communities and surrounding areas; and
WHEREAS, the Towns have taken proactive steps to better understand the traffic conditions by
deploying seasonal traffic management, producing in-house traffic data, and understanding
localized conditions as it pertains to State Highways. It is the Towns' observation, based on the
aforementioned points, that the westbound left-turn lane at the intersection of NC Highways 210
and 50 is a critical point within the transportation network contributing to traffic congestion; and
WHEREAS, the existing westbound left-turn lane has an estimated storage capacity of
approximately fifteen (15) vehicles before the queue extends beyond the turn lane and spills into
the westbound through lane creating additional congestion, delays, and increased traffic safety
concerns; and
WHEREAS, the Towns recognize that the North Carolina Department of Transportation
(NCDOT) has identified transportation improvements associated with the future Transportation
Project R-5900, and the Towns believe that addressing this specific operational issue in advance
of the larger project would provide a meaningful and immediate benefit to the traveling public;
and
WHEREAS, the towns of Topsail Beach, Surf City, and Holly Ridge, request that NCDOT
consider expediting the removal of the existing left-turn lane in the eastbound direction along NC
Highways 210 and 50, as contemplated as an element of the future R-5900 project, and extend
the existing westbound left-turn lane at the intersection of NC Highways 210 and 50 in order to
improve traffic flow and reduce the recurring westbound queue and associated backups; and
NOW, THEREFORE, BE IT RESOLVED, that the Topsail Beach Board of Commissioners
supports the S2S initiative and recommendation.
Adopted this the 17th day of September 2026.
_______________________________________
Teresa B. Batts, Mayor
Town of Surf City
________________________________________

Page 34 of 41

Carla P. Citarelli
Town Clerk

Page 35 of 41

RESOLUTION NO. 2026-31
A RESOLUTION REQUESTING THE NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION TO EXPEDITE CERTAIN
ELEMENTS OF THE R-5900 PROJECT
WHEREAS,

the Sound to Sea (S2S) Partnership, comprised of Representatives of Topsail Beach, Surf
City, and Holly Ridge, recognizes the importance of maintaining a safe, efficient, and
reliable transportation network serving residents, businesses, visitors, and emergency
services throughout the communities and surrounding areas; and

WHEREAS,

the Towns have taken proactive steps to better understand the traffic conditions by
deploying seasonal traffic management, producing in-house traffic data, and
understanding localized conditions as it pertains to State Highways. It is the Towns'
observation, based on the aforementioned points, that the westbound left-turn lane at the
intersection of NC Highways 210 and 50 is a critical point within the transportation
network contributing to traffic congestion; and

WHEREAS,

the existing westbound left-turn lane has an estimated storage capacity of approximately
fifteen (15) vehicles before the queue extends beyond the turn lane and spills into the
westbound through lane creating additional congestion, delays, and increased traffic
safety concerns; and

WHEREAS,

the Towns recognize that the North Carolina Department of Transportation (NCDOT) has
identified transportation improvements associated with the future Transportation Project
R-5900, and the Towns believe that addressing this specific operational issue in advance
of the larger project would provide a meaningful and immediate benefit to the traveling
public; and

WHEREAS,

the towns of Topsail Beach, Surf City, and Holly Ridge, request that NCDOT consider
expediting the removal of the existing left-turn lane in the eastbound direction along NC
Highways 210 and 50, as contemplated as an element of the future R-5900 project, and
extend the existing westbound left-turn lane at the intersection of NC Highways 210 and
50 in order to improve traffic flow and reduce the recurring westbound queue and
associated backups; and

NOW, THEREFORE, BE IT RESOLVED, that the Surf City Town Council supports the S2S initiative
and recommendation.

PASSED, APPROVED AND ADOPTED this 6th day of October 2026, by the Mayor and Town
Council of Surf City, North Carolina.

_______________________________
Carla P. Citarelli, Town Clerk

_______________________________
Teresa B. Batts, Mayor

Page 36 of 41

Town of Surf City
Town Council
September 17th, 2026
Economic Resiliency Corridor Implementation

To:

Town Council

From:

Jeremy B. Smith, Community Development Director

Subject:

Economic Resiliency Corridor Implementation

Summary/Background/History
Staff has been working with the Planning Board since July 2025 to develop the Economic
Resiliency Corridor framework and related updates to the Comprehensive Land Use Plan. The
Planning Board recommended approval of the original proposal to the Town Council in
December 2025. Staff subsequently presented the proposal to the Town Council during its April
2026 work session.
During the work session, staff reviewed the proposed updates, received comments and
direction from the Town Council, and were instructed to return to the Planning Board with
revisions to the proposed language. To better align the Comprehensive Land Use Plan update
with the Town's Strategic Plan, staff revised the proposed Job Growth Corridor concept and
reclassified it as the Economic Resiliency Corridor.
At its June 2026 meeting, the Planning Board reviewed the revised corridor framework and
implementation strategy. Additional revisions were discussed and staff would make the
adjustments and present at a future meeting.
At its August 2026, staff presented the following revisions to the Planning Board:
Economic Resiliency Corridors
A. NC Hwy 210 Corridor (Cape Fear Community College to US 17)
With the continued operation and planned expansion of Cape Fear Community College's
Surf City campus, this corridor provides opportunities for land uses that can benefit
from proximity to the college. In addition, direct access to the US 17 corridor makes this
area well-positioned for economic development.
B. US Hwy 17 Corridor (NC 210 to the Onslow County Line)
This corridor provides regional access to Jacksonville, Wilmington, Holly Ridge, and the
broader Onslow and Pender County areas. Ongoing construction and the eventual

214 W Florence Way
Hampstead, North Carolina 28443

PO BOX 2475
Surf City, North Carolina 28445

PHONE (910) 328-4131
FAX (910) 328-4132

Page 37 of 41

Town of Surf City
Town Council
September 17th, 2026
Economic Resiliency Corridor Implementation
completion of the Hampstead Bypass are expected to further enhance the corridor's
attractiveness for development due to improved accessibility and infrastructure.
Proposed Land Use Category
The Economic Resiliency Corridor is intended to diversify Surf City's economy by identifying
areas where new development, redevelopment, and employment-generating uses can be
appropriately located based on regional access, highway visibility, available infrastructure, and
compatibility with surrounding development patterns.
Supporting a broader range of commercial, office, institutional, logistics, and innovation-based
uses will help create year-round employment opportunities, strengthen the Town's nonresidential tax base, and improve economic resilience beyond tourism-oriented activity.
This category functions in conjunction with the underlying future land use categories and serves
as an overlay along the NC 210 corridor from Cape Fear Community College (Surf City Campus)
to US 17 and the US 17 corridor to the Onslow County line
Desired Uses
•

Mixed-use development, neighborhood-serving commercial uses, limited-impact
manufacturing, light industrial uses, and redevelopment opportunities.

•

Commercial, office, institutional, and employment-generating uses that contribute
to economic diversity and year-round employment opportunities.

Inappropriate Uses
•

Stand-alone residential uses that are not part of a mixed-use development.

Implementation Considerations
•

Traffic and access management

•

Appropriate buffering from adjacent lower intensity uses

•

Regional employment and economic impacts.

214 W Florence Way
Hampstead, North Carolina 28443

PO BOX 2475
Surf City, North Carolina 28445

PHONE (910) 328-4131
FAX (910) 328-4132

Page 38 of 41

Town of Surf City
Town Council
September 17th, 2026
Economic Resiliency Corridor Implementation

Proposed Policies
Policy 5.1.SS – Economic Resiliency Corridor: Economic Diversity
The Town of Surf City shall support economic diversity by encouraging a broader range of
employment-generating land uses, including mixed-use development, neighborhood-serving
commercial uses, limited-impact manufacturing, light industrial uses, and redevelopment
opportunities, and other compatible non-residential uses that expand the local tax base and
reduce reliance on seasonal tourism and service-based employment.
Policy 5.1.TT – Economic Resiliency Corridor: Regional Connectivity
The Town shall encourage land uses in areas with direct access to identified corridors areas
along NC 210 and US 17 in order to strengthen regional employment connections to
Jacksonville, Wilmington, Interstate 40, Pender County, and Onslow County.

214 W Florence Way
Hampstead, North Carolina 28443

PO BOX 2475
Surf City, North Carolina 28445

PHONE (910) 328-4131
FAX (910) 328-4132

Page 39 of 41

Town of Surf City
Town Council
September 17th, 2026
Economic Resiliency Corridor Implementation
Policy 5.1.UU – Economic Resiliency Corridor: Infrastructure Efficiency
The Town shall prioritize economic development opportunities in areas where public utilities,
transportation capacity, multimodal infrastructure, broadband infrastructure, and other public
services can efficiently support non-residential growth.
Policy 5.1.VV – Economic Resiliency Corridor: Environmental Stewardship
New development should incorporate low-impact development practices and design techniques
that protect water quality and environmental resources.
Policy 5.1.WW – Economic Resiliency Corridor: Year-Round Employment Base
The Town shall support land use decisions that promote year-round employment opportunities,
expand the non-residential tax base, and increase opportunities for residents to work locally
within a diversified coastal economy.
Implementation
Staff has drafted how Economic Resiliency Corridor Land Use Category would be incorporated into the
Comprehensive Land Use Plan (Attachment A). The formatting follows the same format as other Future
Land Use Categories, and the proposed policies fall with the Land Use Compatibility goal set.
Staff and Planning Board Recommendation
Staff and the Planning Board recommend approval of the minor Comprehensive Land Use Plan update
to the Surf City Town Council.

214 W Florence Way
Hampstead, North Carolina 28443

PO BOX 2475
Surf City, North Carolina 28445

PHONE (910) 328-4131
FAX (910) 328-4132

Page 40 of 41

ATTACHMENT A
Future Land Use

Economic Resiliency
Corridor

The Economic Resiliency Corridor is intended to diversify Surf City's economy by
identifying areas where new development, redevelopment, and employmentgenerating uses can be appropriately located based on regional access, highway
visibility, available infrastructure, and compatibility with surrounding development
patterns.
Supporting a broader range of commercial, office, institutional, logistics, and
innovation-based uses will help create year-round employment opportunities,
strengthen the Town's non-residential tax base, and improve economic resilience
beyond tourism-oriented activity.
This category functions in conjunction with the underlying future land use
categories and serves as an overlay along the NC 210 corridor from Cape Fear
Community College (Surf City Campus) to US 17 and the US 17 corridor to the
Onslow County line
Desired Uses
•

Mixed-use development, neighborhood-serving commercial uses,
limited-impact manufacturing, light industrial uses, and redevelopment
opportunities.

•

Commercial, office, institutional, and employment-generating uses that
contribute to economic diversity and year-round employment
opportunities.

Inappropriate Uses
•

Stand-alone residential uses that are not part of a mixed-use
development.

Implementation Considerations
•

Traffic and access management

Page 41 of 41

•

Appropriate buffering from adjacent lower intensity uses

•

Regional employment and economic impact

Goals, Objectives, and Policies
Policy 5.1.TT – Economic Resiliency Corridor: Regional Connectivity
The Town shall encourage land uses in areas with direct access to identified corridors
areas along NC 210 and US 17 in order to strengthen regional employment connections to
Jacksonville, Wilmington, Interstate 40, Pender County, and Onslow County.
Policy 5.1.UU – Economic Resiliency Corridor: Infrastructure Efficiency
The Town shall prioritize economic development opportunities in areas where public
utilities, transportation capacity, multimodal infrastructure, broadband infrastructure, and
other public services can efficiently support non-residential growth.
Policy 5.1.VV – Economic Resiliency Corridor: Environmental Stewardship
New development should incorporate low-impact development practices and design
techniques that protect water quality and environmental resources.
Policy 5.1.WW – Economic Resiliency Corridor: Year-Round Employment Base
The Town shall support land use decisions that promote year-round employment
opportunities, expand the non-residential tax base, and increase opportunities for
residents to work locally within a diversified coastal economy

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