Section V: Public Works (revised 2/22/2010) - Town of Natick

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Town of Natick FY 2011 Budget This page left intentionally blank. FY 2011 TA Proposed Page V-24 revised February 22, 2010
Town of Natick Home of Champions Department: Public Works Division: Equip. Maint. Appropriation Summary 2008 2009 2010 2011 2010 vs. 2011 Actual Actual Appropriated TA Proposed $ (+/‐) % (+/‐) Salaries Personnel Services $ 462,015 $ 477,908 $ 491,553 $ 494,280 $ 2,727 0.55% TTotal lSl Salaries i $ 462 462,015 015 $ 477 477,908 908 $ 491,553 491 553 $ 494,280 494 280 $ 2,727 2 727 0.55% 0 55% Operating Expenses Purchase of Services $ 28,080 $ 29,533 $ 35,350 $ 35,350 $ ‐ 0.00% Other Services (Misc. ) $ 4,235 $ 3,894 $ 4,550 $ 4,550 $ ‐ 0.00% Other Capital Outlay $ 3,796 $ 9,696 $ 8,000 $ ‐ $ (8,000) ‐100.00% Supplies $ 233 233,857 857 $ 221 221,548 548 $ 223 223,225 225 $ 224 224,500 500 $ 11,275 275 00.57% 57% Total Operating Expenses $ 269,968 $ 264,672 $ 271,125 $ 264,400 $ (6,725) ‐2.48% Total DPW ‐ Equip. Maintenance $ 731,983 $ 742,580 $ 762,678 $ 758,680 $ (3,998) ‐0.52% Mission: The mission of the Natick Natick Department of Public Works is to maintain maintain and improve in a cost‐efficient cost‐efficient manner the the infrastructure infrastructure, buildings buildings, equipment equipment, and recreational facilities facilities of the Town and be ready ready and available available to provide immediate and professional response to emergency situations. The The Department will provide safe and adequate drinking water and fire protection by maintaining and improving with available resources the water treatment plant, wells and water mains throughout town. The Department will also provide provide dependable dependable and reliable trash collection and recycling services to the residents of the Town. Town. The Department will assist, support and cooperate with with other Town departments, boards boards and and commissions commissions as well well as other municipalities, State and and Federal agencies agencies in all all relevant activities activities that promote and and benefit the Town and the quality of life for for the citizens of the Town. Goals: ‐ Continue to look at new new green technology vehicles that reduce fuel consumption and emissions. ‐ W Work ki in concert t with ith other th d departments t t and and d our i insurance supplier li t to provide id di driver t training i i t to reduce reduce accidents and vehicle damage. ‐ ‐ Retrofit, reuse and recycle more equipment within the town to maximize the useful life of of all equipment. ‐ Continue the fuel conservation program to to reduce fuel fuel consumption. FY 2011 TA Proposed Page V-25 revised February 22, 2010
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Section V: Public Works (revised 2/22/2010) - Town of Natick

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