TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Water Pollution Control Fund Public Works Water Pollution Control 3500
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 722,904 719,154 719,154 745,653
0200 Personal Svcs. Employee Benef. 247,586 297,298 297,298 294,955
0300 Purchased Prof. & Technical 140,351 164,170 164,170 144,170
0400 Purchased Property Services 1,868,917 1,537,703 1,537,703 972,780
0500 Other Purchased Services 159,652 162,700 164,700 160,976
0600 Supplies/Materials 787,199 925,775 923,775 817,218
0700 Property 72,963 75,000 75,000 49,500
0800 Other Objects 10,792 39,000 39,000 8,500
0900 Other Use of Funds 1,050,000
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 5,060,364 3,920,800 3,920,800 3,193,752
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.