This team is responsible for the preparation, administration, monitoring and procurement of the division'ss operating budget. They process invoices for payment for the operating budget, Trust Fund, Grants/Gifts and Capital Improvement Projects. They track utility usage for 242 accounts & 500 telecommunications lines and implement/monitor energy conservation measures. They manage the Division Operation & Maintenance schedule, co-ordinate requests for services & event support from Town staff, Community Groups and Citizens. They process weekly payroll and support the needs of the divisions 30 + employees. They collaborate with the Vertical Construction Section of the DPW Administration & Technical Support Division on developing a 5 year Facility Capital Plan and the implementation and management of currently funded projects.
