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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Refuse Collection & Disposal 3900
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 995,401 998,459 998,459 1,004,971 1,004,971
0300 Purchased Prof. & Technical 6,991 10,950 10,950 16,650 16,650
0400 Purchased Property Services 1,503,082 1,565,927 1,565,927 1,686,084 1,732,084
0500 Other Purchased Services 9,179 14,900 14,900 12,900 12,900
0600 Supplies/Materials 20,026 17,800 17,800 20,200 20,200
0700 Property 19,940 20,000 20,000 18,100 18,100
0800 Other Objects 601 1,000 1,000 500 500
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 2,555,220 2,629,036 2,629,036 2,759,405 2,805,405
PROGRAM INFORMATION & DATA:
The responsibility of this division is the collection and disposal of
solid waste, including recyclables generated by town residents and
schools. The division also operates the Transfer Station for
residential usage, providing for the composting of yard waste. A major
cost factor within this division is contractual services which includes
the tipping fees for disposal and recycling. This year's budget
reflects the continued implementation of a townwide "tipper" residential
refuse collection program.
DEPARTMENT GOALS:
Continue the expansion of the Town Wide residential tipper program.
Continue to maintain a proactive schedule for addressing residential
needs.
Ensure compliance with governing State and Federal regulations.
Upgrade and enhance staff training, safety programs and ergonomic
awareness. |