TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Highway Maintenance            3700
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries   1,096,852    976,235    999,453    1,014,046
0300 Purchased Prof. & Technical       18,425     23,700     30,700       25,200
0400 Purchased Property Services      375,609    456,700    449,700      536,200
0500 Other Purchased Services          14,954     10,900     10,900       16,680
0600 Supplies/Materials               277,129    311,650    311,650      301,900
0700 Property                          12,037     13,750     13,750        9,250
0800 Other Objects                        268        600        600          600
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,795,274  1,793,535  1,816,753    1,903,876
 
 
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 town wide 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.