TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Public Works Administration    3100
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     359,550    314,956    328,289      302,605    302,605
0300 Purchased Prof. & Technical        7,302      9,500      9,500        9,500      9,500
0400 Purchased Property Services        8,829     10,000     10,000       10,000     10,000
0500 Other Purchased Services          11,014     13,600     13,600       13,600     13,600
0600 Supplies/Materials                 2,936      3,200      3,200        3,200      3,200
0700 Property                                        500        500        2,000      2,000
0800 Other Objects                      3,543      3,350      3,350        3,350      3,350
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         393,174    355,106    368,439      344,255    344,255
 
 
PROGRAM INFORMATION & DATA:
 
 Public Works Administration is responsible for the oversight of the Capital
 Impovement Program's projects, as well as the other divisions of the department:
 Highway Maintenance, Solid Waste Collection & Disposal, Fleet Maintenance,
 Engineering, Building Inspection, Building & Grounds Maintenance and Water
 Pollution Control
 
 DEPARTMENT GOALS:
 
 Continue to initiate and implement efficiency improvements throughout the
 department.
 
 Continue to update departmental policies and procedures to be consistent with
 new or revised State and Federal requirements. 
 
 Oversee the design and construction of the Road 2005 projects.
 
 Continue oversight of the design of the Post Office Road/Town Farm Road and
 South Maple Street Bridge projects.
 
 Actively pursue outside funding resources for various roadway/drainage/safety
 related projects.
 
 Continue to plan for longer range improvements to various town facilities to
 meet current and future needs/demands.