TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Town Clerk               Town Clerk                     1600
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     230,303    251,624    253,265      266,331    266,331
0300 Purchased Prof. & Technical       49,549     38,050     38,050       38,750     38,750
0400 Purchased Property Services          802      1,500      1,500        1,500      1,500
0500 Other Purchased Services          23,960     24,950     24,950       24,200     24,200
0600 Supplies/Materials                 3,965      4,300      4,300        4,500      4,500
0700 Property                                                              5,500      5,500
0800 Other Objects                        385        350        350          400        400
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         308,964    320,774    322,415      341,181    341,181
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Clerk's office is responsible for land record management,
 election/primary returns, registration and statistical analysis of vital records
 and is the controller of canine, sportsmen and various other licensing.  Also,
 assistance is afforded the public, serving as a communication link between the
 citizens and their Town Government, providing access to information which is
 essential to their participation in the democratic process.
 
 DEPARTMENT GOALS:
 
 Continue verification of town land records to allow merge of information into
 computerized general index.
 
 To plan for the preservation of historic documents and apply for State and other
 grants, as available.