TOWN OF ENFIELD
ANNUAL BUDGETFUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Equipment Maintenance & Repair 3800
2002-03 2003-04 2004-05
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 333,979 436,627 444,127 413,083 413,083
0300 Purchased Prof. & Technical 650 2,500 2,500 2,500 2,500
0400 Purchased Property Services 157,856 205,000 205,000 292,600 292,600
0500 Other Purchased Services 421 1,750 1,750 2,000 2,000
0600 Supplies/Materials 487,110 611,300 611,300 645,500 645,500
0700 Property 13,777 12,000 12,000 14,000 14,000
0800 Other Objects 572 2,600 2,600 4,100 4,100
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 994,365 1,271,777 1,279,277 1,373,783 1,373,783
PROGRAM INFORMATION & DATA:
The responsibility of this division is to ensure that all equipment in the
Public Works Department, Dial-A-Ride, Police Department and Board of Education
is maintained in accordance with State Motor Vehicle Department regulations.
The operation of a computerized tracking system for fuel usage, repairs and
parts inventory continues.
DEPARTMENT GOALS:
Continue to utilize the computerized vehicle and equipment maintenance program
through work order summary reports, computer work order history and
implementation of the Gas Boy System.
Utilize the computerized inventory control program to cost effectively maintain
town vehicles.
Maintain all vehicles and equipment in accordance with State and Federal
regulations and the needs of the users.
Work to encourage ongoing interdepartmental cooperation and communication in
regards to vehicles.
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