TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Information Technology         1210
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     616,844    657,371    657,371      755,702    755,702
0300 Purchased Prof. & Technical      246,874    259,754    259,754      318,328    318,328
0500 Other Purchased Services         122,580    124,224    124,224      122,949    122,949
0600 Supplies/Materials                 4,420     11,348     11,348       10,200     10,200
0800 Other Objects                         25         25         25          150        150
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         990,743  1,052,722  1,052,722    1,207,329  1,207,329
 
 
PROGRAM INFORMATION & DATA:
 
 The Town of Enfield Information Technology Department provides technology and
 telecommunication support and services to Town of Enfield departments.  The
 department provides the infrastructure required to support applications
 necessary to support town departments and services.
 
 A campus wide network encompasses most town buildings, central library and the
 public safety complex.  Various software applications, office automation
 software, e-mail and internet/intranet access are available to over 400 users.
 
 An e-government stategy to provide more direct Town of Enfield services to the
 community is in the research and development stage.
 
 DEPARTMENT GOALS:
 
 Keep the lights on - Continue to provide services necessary to maintain the
 current level of service.
 
 E-Government - Move forward with new services for all participants.  The
 community as well as for Town of Enfield departments.
 
 Bridge the Digital Divide - Provide the same information, where applicable,
 outside of the organization as is provided inside the organization and support
 the skill levels necessary to use it.