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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Engineering 3200
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 249,008 335,722 336,840 292,396 292,396
0300 Purchased Prof. & Technical 38,731 47,100 47,100 41,750 41,750
0400 Purchased Property Services 60 1,000 1,000 600 600
0500 Other Purchased Services 5,029 9,300 9,300 6,750 6,750
0600 Supplies/Materials 2,386 4,300 4,300 3,300 3,300
0700 Property 818 1,000 1,000 200 200
0800 Other Objects 619 1,050 1,050 850 850
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 296,651 399,472 400,590 345,846 345,846
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. |