TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Public Works Administration    3100
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     307,328    312,084    312,084      318,310    318,010
0200 Personal Svcs. Employee Benef.                                       73,065     73,065
0300 Purchased Prof. & Technical        6,573      9,500      9,500        8,000      8,000
0400 Purchased Property Services        9,805     10,000     10,000       10,000     10,000
0500 Other Purchased Services          10,002     14,150     14,150       12,850     12,850
0600 Supplies/Materials                 2,652      3,700      3,700        3,700      3,700
0700 Property                           1,786      2,000      2,000        2,000      2,000
0800 Other Objects                      3,035      3,350      3,350        3,350      3,350
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         341,181    354,784    354,784      431,275    430,975
 
 
PROGRAM INFORMATION & DATA:
 
 The Administration Division of the Public Works Department is responsible for
 the development and management of the Town's Capital Improvement Program's
 projects, including the current $24,000,000 referendum based Roads2005 Project.
 Additionally, the department is responsible for the oversight and integration of
 the departments operational divisions including: Engineering; Building Code
 Enforcement; Buildings and Grounds Maintenance; Highway Maintenance, Equipment
 Repair and Maintenance; Refuse Collection & Disposal and Water Pollution
 Control.
 
 DEPARTMENT GOALS:
 
 Oversee the design and construction of the Road 2005 projects.
 
 Strive to develop and implement operational efficiencies throughout the
 department.
 
 Continue to manage the design development of the Federally funded Post Office
 Road/Town Farm Road and South Maple Street Bridge projects.
 
 Develop a package of various Town wide capital improvements for referendum
 consideration.
 
 Actively develop and pursue outside funding resources for needed various
 infrastructure improvements in accordance with the long range improvements plan
 to meet current and future needs.