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AGENDA

TOWN OF NAGS HEAD BOARD OF COMMISSIONERS
NAGS HEAD MUNICIPAL COMPLEX - BOARD ROOM

Budget Workshop / Recessed Meeting
WEDNESDAY, May 12, 2021, 9:00 A.M.



 


A.

May 12, 2021 - Budget Workshop / Recessed Meeting


BUDGET WORKSHOP
AGENDA - May 12, 2021; 9:00 AM

     Introduction - Interim Town Manager Greg Sparks

     Overview of Projected Revenues - Finance Director Amy Miller

    MSD’s and Proposed Tax Rates - Amy Miller/Dep Town Mgr. Andy Garman

    Personnel Costs and Impact of Pay and Classification Study/Staffing Projections
    Greg Sparks/Amy Miller/Human Resources Coordinator Stacey Reichler

    Follow-up from CIP Issues / Stormwater - Old Nags Head Place/Other - Greg Sparks/Amy Miller

    Departments 
    (Directors will provide short presentations of their budgets-changes from previous year, primary issues, and be available to answer questions)

     Fire Dept.

     Police Dept.   

           Public Works

     Planning and Development

     Finance/Town Manager

      Water Fund

     Board Discussion and Direction to Town Manager

      Adjourn or Recess to May 19, 2021

    

5401 S. Croatan Hwy, Nags Head, NC 27959
252-441-5508