Budget for Town > Adopted 2004-2005 > Engineering Share | 
                                    TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Engineering                    3200
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     256,245    292,396    294,135      296,318    296,318
0300 Purchased Prof. & Technical       29,776     41,750     41,750       43,050     43,050
0400 Purchased Property Services           62        600        600          600        600
0500 Other Purchased Services           5,869      6,750      6,750        6,650      6,650
0600 Supplies/Materials                 1,407      3,300      3,300        4,000      4,000
0700 Property                           1,000        200        200          600        600
0800 Other Objects                        700        850        850          850        850
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         295,059    345,846    347,585      352,068    352,068
 
 
PROGRAM INFORMATION & DATA:
 
 The Engineering Division is responsible for reviewing and inspecting all site
 plans submitted to Planning and Zoning.  The division also provides minor design
 and technical support to various divisions of the Public Works Department, as
 needed, also assist in the coordination of outside consultants on various
 projects.  Close contacts with the Connecticut DOT are maintained in relation to
 State funded local highway projects, design and construction.
 
 DEPARTMENT GOALS:
 
 Continue with the town-wide infrastructure improvement, ROAD2000 Project, with
 completion of roadway and sidewalk reconstruction work scheduled for the third
 year of the program.
 
 Complete the town-wide digital mapping project in conjunction with the
 development of a Town Geographical Information System.
 
 Complete the Pleasant Road Bridge Reconstruction Project.
 
 Complete storm drainage improvements at Roosevelt Boulevard, Susan Circle,
 Oliver Road, Buchanan Road and Beemans Brook Phase III.