TOWN OF ENFIELD
ANNUAL BUDGETFUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Highway Maintenance 3700
2002-03 2003-04 2004-05
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 958,271 814,461 876,048 953,948 953,948
0300 Purchased Prof. & Technical 23,146 8,000 8,000 30,200 30,200
0400 Purchased Property Services 334,803 281,050 316,050 437,350 437,350
0500 Other Purchased Services 4,953 5,000 5,000 13,900 13,900
0600 Supplies/Materials 253,579 211,500 211,500 227,400 227,400
0700 Property 25,493 7,400 7,400 12,800 12,800
0800 Other Objects 364 300 300 450 450
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,600,609 1,327,711 1,424,298 1,676,048 1,676,048
PROGRAM INFORMATION & DATA:
The responsibility of this division is the maintenance of Town roadways for the
safe travel of the public. One of the major components of the roadway
maintenance program is handling of weather related traffic difficulties (i.e.
snow and ice control) as well as roadside mowing and signage maintenance. The
division also provides the townwide fall vacuum residential leaf collection
service.
DEPARMTENT GOALS:
Continue to maintain and upgrade roadside drainage.
Provide assistance to Road2000 Paving Program.
Continue to provide road repairs for the traveling public's safety.
Continue to upgrade and enhance staff training and safety programs.
Continue to provide support for other divisions and departments.
Review winter snow and ice control program for potential improvements and
enhancements.
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