TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Public Works Administration    3100
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     353,308    350,735    359,774      314,956    314,956
0300 Purchased Prof. & Technical       10,862      9,500      9,500        9,500      9,500
0400 Purchased Property Services        8,400     10,000     10,000       10,000     10,000
0500 Other Purchased Services          16,187     13,600     13,600       13,600     13,600
0600 Supplies/Materials                 2,606      3,200      3,200        3,200      3,200
0700 Property                           1,222        500        500          500        500
0800 Other Objects                      2,545      2,250      2,250        3,350      3,350
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         395,130    389,785    398,824      355,106    355,106
 
 
PROGRAM INFORMATION & DATA:
 
 Public Works Administration is responsible for the oversight of the Capital
 Impovement Program's projects, as well as the eight divisions of the department:
 Highway Maintenance, Solid Waste Collection & Disposal, Fleet Maintenance,
 Engineering, Recreation, Building Inspection, Building & Grounds Maintenance and
 Water Pollution Control
 
 DEPARTMENT GOALS:
 
 Continue to initiate and implement efficiency improvements throughout the
 department.
 
 Proceed to update departmental policies and the emergency plan(s).
 
 Oversee the Senior Center and the School Building Projects to a timely
 completion.
 
 Proceed with Freshwater Pond Revitilization Project.