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 />
Highway Administration, continued:<br />
Repairs & Service Contracts 1,189.79 1,279.41<br />
Uniforms & Safety Gear 9,116.76 8,139.49<br />
Miscellaneous 0 195.00<br />
Pr<strong>of</strong>essional Development – Hwy Admin 170.00 210.00<br />
Pr<strong>of</strong>essional Development – Highway 1,128.30 840.00<br />
Mileage – Highway Admin 240.14 197.18<br />
Mileage – Highway 170.87 0<br />
Total Highway Administration 491,148.30 483,708.56<br />
Highways & Streets:<br />
Survey & Engineering 1,422.50 0<br />
General Supplies 19,357.37 21,574.26<br />
Winter Salt and Chemicals 72,861.03 73,684.88<br />
Aggregate & Fill Materials 21,006.90 22,675.32<br />
Pavement Maintenance 53,497.84 141,657.46<br />
Signs & Markings 2,956.03 5,040.50<br />
Public Works Maintenance 4,841.28 4,548.80<br />
Drainage Maintenance 0 3,791.00<br />
Sidewalk Maintenance 12.46 0<br />
Gravel Road Surface Treatment 16,434.00 17,490.00<br />
Winter Sand 39,620.00 35,000.00<br />
Vegetation Management 1,596.99 7,200.95<br />
Equipment Rental 8,060.00 7,600.00<br />
Field Supplies 5,656.15 635.86<br />
Gasoline 1,676.97 4,145.45<br />
Diesel Fuels 39,440.71 40,122.91<br />
Gasoline – Grounds 374.33 641.13<br />
Diesel Fuels – Grounds 630.65 1,056.50<br />
Vehicle/Equip. Repairs/Maintenance 82,940.36 59,684.28<br />
Special Projects 0 8,897.49<br />
Veg. Mgmt – Special Projects 65.00 2,966.81<br />
New & Replacement Equipment 19,473.51 14,663.53<br />
Total Highways & Streets 391,924.08 473,074.13<br />
Street Lighting: 21,577.54 19,146.18<br />
Sanitation<br />
Sanitation Administration:<br />
Sanitation Personnel 77,953.58 86,363.78<br />
Sanitation Overtime<br />
114<br />
7,277.82 9,083.27