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 708,714 680,456 715,456 723,254 719,154
0200 Personal Svcs. Employee Benef. 255,000 293,220 293,220 297,298 297,298
0300 Purchased Prof. & Technical 121,680 163,670 179,670 164,170 164,170
0400 Purchased Property Services 1,437,342 1,993,628 1,941,128 1,787,703 1,537,703
0500 Other Purchased Services 166,124 162,000 162,500 162,700 162,700
0600 Supplies/Materials 547,965 867,450 868,450 950,875 925,775
0700 Property 239,488 75,000 75,000 75,000 75,000
0800 Other Objects 5,767 8,700 8,700 39,000 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 3,920,800
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.