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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Highway Maintenance 3700
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 851,880 884,268 884,268 814,461 814,461
0300 Purchased Prof. & Technical 24,468 9,900 19,900 8,000 8,000
0400 Purchased Property Services 306,080 353,850 413,850 281,050 281,050
0500 Other Purchased Services 8,365 7,000 7,000 5,000 5,000
0600 Supplies/Materials 271,220 225,700 241,700 211,500 211,500
0700 Property 35,372 32,000 32,000 7,400 7,400
0800 Other Objects 362 1,000 1,000 300 300
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,497,747 1,513,718 1,599,718 1,327,711 1,327,711
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. |