TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Engineering                    3200
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     310,751    315,389    316,322      321,998
0300 Purchased Prof. & Technical       26,081     41,450     41,450       28,000
0400 Purchased Property Services           65        600        600          600
0500 Other Purchased Services           6,334      6,810      6,810       11,010
0600 Supplies/Materials                 3,297      4,000      4,000        3,200
0700 Property                             575        100        100          100
0800 Other Objects                        580        750        750          750
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         347,683    369,099    370,032      365,658
 
 
PROGRAM INFORMATION & DATA:
 
 The Engineering Division provides design and technical support to various
 departments and agencies in town and also assists in the coordination of outside
 consultants providing development and implementation of Capital Improvement
 Projects involving town infrastructure (i.e. Roads2000, Roads2005).  Engineering
 facilities infrastructure improvement projects through design consultants and
 construction contract administration.  The division compiles and administers
 sidewalk replacement and drainage contracts.  Engineering staff serve Enfield in
 addressing concerns of the public, providing guidance and overview for
 developers and their proposals, site plan reviews, subdivision inspections and
 updating town maps.  Close contacts are maintained with Connecticut DOT in
 relation to State funded local highway projects, design and construction.
 
 
 
 DEPARTMENT GOALS:
 
 In continuing with the town-wide infrastructure improvements, the Engineering
 Division looks to complete construction of the two final Roads2000 sections 13
 and 14.  It is also anticipated that designs will be completed for two sections
 of the Roads2005 program. The Engineering Division is also working closely with
 the GIS Manager in the development of the Town's anticipated GIS system.