TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Building Code Enforcement      3300
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     223,573    227,404    243,882      249,882    249,882
0300 Purchased Prof. & Technical          839      2,500      2,500        2,000      2,000
0400 Purchased Property Services          128        300        300          300        300
0500 Other Purchased Services           3,753      5,100      5,700        5,500      5,500
0600 Supplies/Materials                 1,931      3,600      3,600        3,700      3,700
0800 Other Objects                        520        600        600          600        600
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         230,744    239,504    256,582      261,982    261,982
 
 
PROGRAM INFORMATION & DATA:
 
 The division is responsible for the State Building Code within the Town. Initia
 review of developers building plans submitted to the Planning and Zoning
 Commission.
 
 DEPARTMENT GOALS:
 
 Continue to implement the plan review process with the use of new computer
 software.
 
 Evaluate the building permit process for potential improvement/timeliness.
 
 Strive to further enhance customer service.