TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Engineering                    3200
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     265,174    296,318    312,002      315,389    315,389
0300 Purchased Prof. & Technical       41,349     43,050     43,050       41,450     41,450
0400 Purchased Property Services          399        600        600          600        600
0500 Other Purchased Services           4,115      6,650      6,650        6,810      6,810
0600 Supplies/Materials                 2,195      4,000      4,000        4,000      4,000
0700 Property                                        600        600          100        100
0800 Other Objects                        580        850        850          750        750
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         313,812    352,068    367,752      369,099    369,099
 
 
PROGRAM INFORMATION & DATA:
 
 The Engineering Division is responsible for reviewing and inspecting all site
 plans submitted to Planning and Zoning.  The division also provides minor design
 and technical support to various divisions of the Public Works Department, as
 needed, also assist in the coordination of outside consultants on various
 projects.  Close contacts with the Connecticut DOT are maintained in relation to
 State funded local highway projects, design and construction.
 
 DEPARTMENT GOALS:
 
 Continue with the town-wide infrastructure improvement, ROAD2000 Project, with
 completion of roadway and sidewalk reconstruction work scheduled for the third
 year of the program.
 
 Complete the town-wide digital mapping project in conjunction with the
 development of a Town Geographical Information System.
 
 Complete the Pleasant Road Bridge Reconstruction Project.
 
 Complete storm drainage improvements at Roosevelt Boulevard, Susan Circle,
 Oliver Road, Buchanan Road and Beemans Brook Phase III.