TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Library           Public Library System          5100
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     818,611    865,146    880,289      895,931    899,510
0300 Purchased Prof. & Technical       63,577     71,400     70,400       65,700     65,700
0400 Purchased Property Services        1,904      1,700      1,700        1,700      1,700
0500 Other Purchased Services          12,170     16,250     20,250       15,650     15,650
0600 Supplies/Materials               164,813    185,950    181,950      189,500    189,500
0700 Property                             771        800      1,800        1,000      1,000
0800 Other Objects                      1,800      1,850      1,850        1,750      1,750
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,063,646  1,143,096  1,158,239    1,171,231  1,174,810
 
 
PROGRAM INFORMATION & DATA:
 
 The Enfield Public Library provides multiple resources to meet the educational,
 cultural, recreational and technological needs of the community.  Through
 excellent customer service, we offer equitable access to all and create a
 friendly and safe atmosphere of learning. 
 
 
 
 DEPARTMENT GOALS:
 
 Increased emphasis on children and young adult services: collection development
 improvements will continue; renovation of the children's room will continue;
 more and better programming opportunities, including at Pearl Street; build even
 more on our outreach initiatives, schools, recreation, etc. 
 
 Increase circulation of collection: continue the development of enhanced AV
 collection including books on CD, videos, DVD and development of a collection of
 MP3 audiobooks; maintain size and currency of collection.
 
 
 Sustain state-of-the-art technological backbone: upgrade to next generation
 PC's; Further development of consortia integrated library system.
 
 Look to offer Saturday hours during the summer.
 
 Work to maintain services to the community, while at the same time maintaining
 staff morale, during this time of fiscal uncertainty.