TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Registar of Voters       Registrars of Voters           1500
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      65,888     79,400     90,180       79,400     79,400
0300 Purchased Prof. & Technical          134      2,200      2,200        2,200      2,200
0400 Purchased Property Services        2,183      1,200      1,423        1,200      1,200
0500 Other Purchased Services           3,381      5,400      5,786       19,900      6,900
0600 Supplies/Materials                 1,401      3,600      3,600        3,650      3,650
0800 Other Objects                        100        200        200          200        200
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          73,087     92,000    103,389      106,550     93,550
 
 
PROGRAM INFORMATION & DATA:
 
 This activity is charged with the registration of voters and conducts all
 elections.  The specific duties and responsibilities of the two elected
 Registrars are fixed by State Statute and the Town Charter.
 
 DEPARTMENT GOALS:
 
 Increase educational programs for all Election Officials.