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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Public Works Administration 3100
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 325,427 345,155 354,466 350,735 350,735
0300 Purchased Prof. & Technical 12,438 14,650 14,650 9,500 9,500
0400 Purchased Property Services 14,512 10,000 10,000 10,000 10,000
0500 Other Purchased Services 19,396 17,280 17,280 13,600 13,600
0600 Supplies/Materials 3,199 3,450 3,450 3,200 3,200
0700 Property 2,929 1,500 1,500 500 500
0800 Other Objects 1,900 2,755 2,755 2,250 2,250
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 379,801 394,790 404,101 389,785 389,785
PROGRAM INFORMATION & DATA:
Public Works Administration is responsible for the oversight of the
Capital Impovement Program's projects, as well as the eight divisions of
the department: Highway Maintenance, Solid Waste Collection & Disposal,
Fleet Maintenance, Engineering, Recreation, Building Inspection,
Building & Grounds Maintenance and Water Pollution Control
DEPARTMENT GOALS:
Continue to initiate and implement efficiency improvements throughout
the department.
Proceed to update departmental policies and the emergency plan(s).
Oversee the Senior Center and the School Building Projects to a timely
completion.
Proceed with Freshwater Pond Revitilization Project. |