TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Safety            Protection of Life & Property  2100
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries   6,178,290  6,058,026  6,180,943    6,093,145  6,093,145
0300 Purchased Prof. & Technical       27,993     37,215     37,215       39,265     39,265
0400 Purchased Property Services       73,669     69,500     69,500       79,000     72,900
0500 Other Purchased Services          76,543     92,100     92,100      100,064    100,064
0600 Supplies/Materials               119,587    149,750    149,750      151,600    151,600
0700 Property                         170,911    228,100    242,100      368,000    306,300
0800 Other Objects                     36,598     44,060     44,060       48,260     48,260
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       6,683,591  6,678,751  6,815,668    6,879,334  6,811,534
 
 
PROGRAM INFORMATION & DATA:
 
 Overall objectives of the Police Division are: to work with citizens to preserv
 life, human rights and protection, enforcement of laws and detention and
 apprehension of offenders.  The division provides a wide range of efficient and
 modern police services. 
 
 
 
 DEPARTMENT GOALS:
 
 To continue service to the community at the same level with decreased resources.
 
 Continue to increase the involvement of the law abiding citizen in the community
 to help solve contemporary community problems related to crime, fear of crime
 and neighborhood decay.
 
 Develop cost saving programs to maintain approved budget allocations.