TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Engineering 3200
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 315,928 321,948 321,948 329,549
0200 Personal Svcs. Employee Benef. 82,630
0300 Purchased Prof. & Technical 34,844 28,000 28,000 29,500
0400 Purchased Property Services 116 600 600 400
0500 Other Purchased Services 6,631 11,010 11,010 8,710
0600 Supplies/Materials 2,630 3,200 3,200 3,400
0700 Property 100 100 100
0800 Other Objects 580 750 750 750
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 360,729 365,608 365,608 455,039
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.