TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
Water Pollution Control Fund   Public Works             Water Pollution Control        3500
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     708,714    680,456    715,456      723,254
0200 Personal Svcs. Employee Benef.   255,000    293,220    293,220      297,298
0300 Purchased Prof. & Technical      121,680    163,670    179,670      164,170
0400 Purchased Property Services    1,437,342  1,993,628  1,941,128    1,787,703
0500 Other Purchased Services         166,124    162,000    162,500      162,700
0600 Supplies/Materials               547,965    867,450    868,450      950,875
0700 Property                         239,488     75,000     75,000       75,000
0800 Other Objects                      5,767      8,700      8,700       39,000
0900 Other Use of Funds                        1,080,966  1,080,966
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       3,482,080  5,325,090  5,325,090    4,200,000
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division consists of the administration, planning,
 operation and management of Water Pollution Control functions.
  This includes the approval of design of sanitary sewer and their installation,
 operation and maintenance of 200+ miles of sanitary sewers, approval of and
 monitoring of industrial and commercial (restaurants, etc.) discharges to teh
 sanitary sewer and operation/maintenance of a 10 MGD treatment facility with 15
 sanitary sewer lift stations. 
 
 
 
 DEPARTMENT GOALS:
 
 Continue the program of reinvestment in the Town's sanitary sewer treatment
 facilities: sanitary sewers, pump stations and treatment plant to improve
 efficiency while reducing operating costs through equipment upgrades and
 elimination of infiltration into the sanitary sewers. 
 
 Provide required staff training needed to adhere to strict Federal and State
 environmental, clean water and safety regulations.