Budget for Town > Adopted 2004-2005 > WATER POLLUTION CONTROL FUND Annual Budget 
                                    TOWN OF ENFIELD
                                     ANNUAL BUDGET
FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
Water Pollution Control Fund   Public Works             Water Pollution Control        3500
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     660,913    661,677    661,677      670,644    670,644
0200 Personal Svcs. Employee Benef.   227,744    259,945    259,945      301,220    293,220
0300 Purchased Prof. & Technical       81,941    108,800    108,800      118,800    118,800
0400 Purchased Property Services    2,851,172  3,328,448  3,328,448    1,891,592  1,891,592
0500 Other Purchased Services         125,517    148,004    148,004      160,000    160,000
0600 Supplies/Materials               552,169    778,790    778,790      856,440    815,340
0700 Property                          24,161     35,000     35,000      280,000    280,000
0800 Other Objects                     44,521      4,125      4,125        4,650      4,650
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       4,568,138  5,324,789  5,324,789    4,283,346  4,234,246
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division includes the operation of the Water
 Pollution Control Plant, fifteen pump stations, the maintenance of 200 miles of
 sanitary sewers, and an equal length of storm sewers and the cleaning of 5,500
 catch basins.
 
 DEPARTMENT GOALS:
 
 Continue program of reinvestment in the Town's sanitary sewer treatment
 facilities: sanitary sewers, pump stations and treatment plant to improve
 efficiency while reducing operating costs.
 
 Provide required staff training needed to adhere to strict Federal and State
 environmental and safety regulations.
 
 Continue odor control measures to further reduce complaints from neighboring
 areas.