TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Highway Maintenance 3700
2003-04 2004-05 2005-06
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 1,010,424 953,948 1,089,305 976,235 976,235
0300 Purchased Prof. & Technical 10,536 30,200 19,700 23,700 23,700
0400 Purchased Property Services 360,124 437,350 416,350 456,700 456,700
0500 Other Purchased Services 6,152 13,900 13,900 10,900 10,900
0600 Supplies/Materials 213,386 227,400 258,900 311,650 311,650
0700 Property 4,114 12,800 12,800 13,750 13,750
0800 Other Objects 200 450 450 600 600
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,604,936 1,676,048 1,811,405 1,793,535 1,793,535
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.
DEPARTMENT GOALS:
Continue to maintain and upgrade roadside drainage.
Provide assistance to the Road2005 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.
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