TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Buildings & Grounds Maint.     3400
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     640,398    632,316    632,903      708,607    708,607
0300 Purchased Prof. & Technical        4,464      9,000      9,000        9,000      9,000
0400 Purchased Property Services      519,212    520,000    520,000      490,858    490,858
0500 Other Purchased Services           1,412      1,450      1,450        2,450      2,450
0600 Supplies/Materials               535,115    703,000    703,000      828,000    828,000
0700 Property                           7,609      5,350      5,350       10,250     10,250
0800 Other Objects                        400        500        500          700        700
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,708,610  1,871,616  1,872,203    2,049,865  2,049,865
 
 
PROGRAM INFORMATION & DATA:
 
 The Building and Grounds Maintenance Division is responsible for the care and
 upkeep of fourteen town buildings and related grounds, exclusive of those
 assigned to the Board of Education
 
 DEPARTMENT GOALS:
 
 Continue to provide quality, efficient and economic buildings and grounds
 maintenance for the many town owned and operated facilities, parks, athletic
 fields and other areas requiring services.
 
 Assess the existing maintenance plan of the entire Public Works Department and
 to set up short and long term goals and objectives.
 
 Re-establish a realistic work-order system that can provide a higher level of
 service to the many multi-faceted daily functions of the division.