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2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

2010 ANNUAL REPORT ENFIELD, NEW ... - Town of Enfield

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2009 <strong>2010</strong><br />

Fire Department, continued:<br />

Gasoline 980.71 867.85<br />

Diesel Fuel 1,418.66 1,703.34<br />

Vehicle Repairs/Maintenance 9,079.17 11,619.23<br />

Clothing 9,568.86 11,032.76<br />

New Equipment 29,683.03 36,623.96<br />

Total Fire Department 99,706.07 101,048.28<br />

Building Inspection:<br />

Building Inspection Personnel 54,526.55 56,657.25<br />

Telephone/Communications 663.26 767.52<br />

Internet 1,163.28 1,163.28<br />

Dues 177.00 177.00<br />

Supplies 188.52 187.43<br />

Office Supplies 91.44 161.82<br />

Postage 117.01 40.14<br />

Repairs & Service Contracts 1,064.41 1,105.19<br />

Law Books/References 35.00 363.50<br />

Pr<strong>of</strong>essional Development 0 30.00<br />

Mileage 1,100.35 188.67<br />

Total Building Inspection 59,126.82 60,841.80<br />

Emergency Management Supplies: 0 200.00<br />

Dispatch Services: 59,693.55 61,730.80<br />

Highways & Streets<br />

Highway Administration:<br />

Personnel: Full Time 405,489.08 391,870.28<br />

Highway Reimbursables 1,285.50 0<br />

Personnel: Part Time 26,950.52 36,097.63<br />

Contracted Services 4,735.30 4,335.29<br />

Overtime 29,245.40 26,205.57<br />

Telephone/Communications 4,828.72 6,078.87<br />

Weather Forecasting 3,128.00 3,276.00<br />

Internet 2,326.56 2,326.56<br />

Public Information 113.00 550.27<br />

Dues 164.95 367.50<br />

Office Supplies 838.71 1,651.62<br />

Postage 26.70 87.89<br />

113

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