TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Buildings & Grounds Maint.     3400
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     650,028    708,607    728,607      728,919    728,919
0300 Purchased Prof. & Technical        1,260      9,000      9,000        9,000      9,000
0400 Purchased Property Services      553,502    490,858    490,858      584,283    584,283
0500 Other Purchased Services           1,825      2,450      2,450        3,450      3,450
0600 Supplies/Materials               569,609    828,000    808,000      854,250    854,250
0700 Property                           3,872     10,250     10,250       28,500     28,500
0800 Other Objects                        500        700        700          700        700
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,780,596  2,049,865  2,049,865    2,209,102  2,209,102
 
 
PROGRAM INFORMATION & DATA:
 
 The Building and Grounds Maintenance Division is responsible for the care and
 upkeep of fourteen town buildings and related grounds, exclusive of those
 assigned to the Board of Education
 
 DEPARTMENT GOALS:
 
 Continue to provide quality, efficient and economic buildings and grounds
 maintenance for the many town owned and operated facilities, parks, athletic
 fields and other areas requiring services.
 
 Assess the existing maintenance plan of the entire Public Works Department and
 to set up short and long term goals and objectives.
 
 Re-establish a realistic work-order system that can provide a higher level of
 service to the many multi-faceted daily functions of the division.