TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Public Works Administration 3100
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 307,328 312,084 312,084 318,310
0200 Personal Svcs. Employee Benef. 73,065
0300 Purchased Prof. & Technical 6,573 9,500 9,500 8,000
0400 Purchased Property Services 9,805 10,000 10,000 10,000
0500 Other Purchased Services 10,002 14,150 14,150 12,850
0600 Supplies/Materials 2,652 3,700 3,700 3,700
0700 Property 1,786 2,000 2,000 2,000
0800 Other Objects 3,035 3,350 3,350 3,350
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 341,181 354,784 354,784 431,275
PROGRAM INFORMATION & DATA:
The Administration Division of the Public Works Department is responsible for
the development and management of the Town's Capital Improvement Program's
projects, including the current $24,000,000 referendum based Roads2005 Project.
Additionally, the department is responsible for the oversight and integration of
the departments operational divisions including: Engineering; Building Code
Enforcement; Buildings and Grounds Maintenance; Highway Maintenance, Equipment
Repair and Maintenance; Refuse Collection & Disposal and Water Pollution
Control.
DEPARTMENT GOALS:
Oversee the design and construction of the Road 2005 projects.
Strive to develop and implement operational efficiencies throughout the
department.
Continue to manage the design development of the Federally funded Post Office
Road/Town Farm Road and South Maple Street Bridge projects.
Develop a package of various Town wide capital improvements for referendum
consideration.
Actively develop and pursue outside funding resources for needed various
infrastructure improvements in accordance with the long range improvements plan
to meet current and future needs.