TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Buildings & Grounds Maint. 3400
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 916,858 1,040,763 1,040,763 1,078,155
0200 Personal Svcs. Employee Benef. 339,180
0300 Purchased Prof. & Technical 8,395 4,000 4,000 7,200
0400 Purchased Property Services 670,529 616,636 700,136 642,636
0500 Other Purchased Services 6,579 10,750 12,250 10,350
0600 Supplies/Materials 827,898 1,054,300 969,300 1,007,850
0700 Property 14,940 33,150 33,150 29,700
0800 Other Objects 700 1,350 1,350 1,350
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 2,445,899 2,760,949 2,760,949 3,116,421
PROGRAM INFORMATION & DATA:
The Building and Grounds Maintenance Division responsibilities have increased
approximately threefold with the additional responsibility of the care and
upkeep of the approximately 250 acres of School grounds and athletic fields that
was assumed in November of 2005. The division continues to be responsible for
the complete maintenance of the Town's fourteen municipal buildings as well as
the related grounds and the approximately 150 acres of parks and recreational
fields.
DEPARTMENT GOALS:
Continue to focus on maintaining the school grounds and associated athletic
fields at a level that will invoke the community pride of users, without
diminishing the level of services provided to the municipal buildings, grounds
and athletic fields.
Try to improve the energy efficiency of the mechanical systems within the
municipal buildings while maintaining a reasonable comfort level conducive to a
positive work environment.
Proceed with the re-establishment of a realistic work-order system that will
improve organization of the multi-faceted daily responsibilities of the
division.