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