TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Administration      3600
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     198,480    177,994    183,222      178,725    178,725
0300 Purchased Prof. & Technical       12,257     13,350     13,350       13,700     13,700
0400 Purchased Property Services       58,879     37,356     37,356       40,781     40,781
0500 Other Purchased Services          23,807     17,250     17,250       17,250     17,250
0600 Supplies/Materials                 8,237      7,110      7,110        6,775      6,775
0700 Property                           1,870      1,000      1,000        1,000      1,000
0800 Other Objects                        350        400        400          400        400
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         303,880    254,460    259,688      258,631    258,631
 
 
PROGRAM INFORMATION & DATA:
 
 The Recreation Administration Division is responsible for the operation of the
 Town's recreation programs.  The division provides for the development of new
 programs to meet the needs and desires of the Town's residents of all ages.
 
 DEPARTMENT GOALS:
 
 1.  Renovate the basketball court at Wallop School Park.
  
 2.  In accordance with the Brainerd Park Master Plan, develop a hiking/cross
 country trail system.
 
 3.  Install bank ball court and upgrade softball fields at Brainerd Park.
 
 4.  Partner with other town departments to devlop a system-wide program schedule
 for the general public.