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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Equipment Maintenance & Repair 3800
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 320,922 337,625 337,625 447,375 436,627
0300 Purchased Prof. & Technical 1,179 2,500 2,500 2,500 2,500
0400 Purchased Property Services 194,579 255,000 255,000 205,000 205,000
0500 Other Purchased Services 2,492 1,750 1,750 1,750 1,750
0600 Supplies/Materials 479,876 553,900 553,900 611,300 611,300
0700 Property 13,468 13,500 13,500 12,000 12,000
0800 Other Objects 1,817 3,000 3,000 2,600 2,600
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,014,333 1,167,275 1,167,275 1,282,525 1,271,777
PROGRAM INFORMATION & DATA:
The responsibility of this division is to ensure that all equipment in
the Public Works Department, Dial-A-Ride, Police Department and Board of
Education is maintained in accordance with State Motor Vehicle
Department regulations. The operation of a computerized tracking system
for fuel usage, repairs and parts inventory continues.
DEPARTMENT GOALS:
Continue to utilize the computerized vehicle and equipment maintenance
program through work order summary reports, computer work order history
and implementation of the Gas Boy System.
Utilize the computerized inventory control program to cost effectively
maintain town vehicles.
Maintain all vehicles and equipment in accordance with State and Federal
regulations and the needs of the users.
Work to encourage ongoing interdepartmental cooperation and
communication in regards to vehicles. |