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.