TOWN OF ENFIELD
ANNUAL BUDGETFUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Refuse Collection & Disposal 3900
2002-03 2003-04 2004-05
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 983,901 1,004,971 1,008,971 1,076,133 1,076,133
0300 Purchased Prof. & Technical 8,718 16,650 16,650 20,650 20,650
0400 Purchased Property Services 1,624,875 1,732,084 1,732,084 1,669,200 1,669,200
0500 Other Purchased Services 9,464 12,900 12,900 13,050 13,050
0600 Supplies/Materials 15,992 20,200 20,200 18,250 18,250
0700 Property 18,758 18,100 18,100 19,500 19,500
0800 Other Objects 840 500 500 500 500
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 2,662,548 2,805,405 2,809,405 2,817,283 2,817,283
PROGRAM INFORMATION & DATA:
The responsibility of this division is the collection and disposal of solid
waste, including recyclables generated by town residents and schools. The
division also operates the Transfer Station for residential usage, providing for
the composting of yard waste. A major cost factor within this division is
contractual services which includes the tipping fees for disposal and recycling.
This year's budget reflects the continued implementation of a townwide "tipper"
residential refuse collection program.
DEPARTMENT GOALS:
Continue the expansion of the Town Wide residential tipper program.
Continue to maintain a proactive schedule for addressing residential needs.
Ensure compliance with governing State and Federal regulations.
Upgrade and enhance staff training, safety programs and ergonomic awareness.
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