TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Planning/Economic & Comm Community Dev. Block Grant     6600
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     163,920    204,199    213,608      215,680    215,680
0300 Purchased Prof. & Technical          481      2,600      2,600       21,000     21,000
0400 Purchased Property Services          126        200        200        5,500      5,500
0500 Other Purchased Services           5,187      7,125      7,125        9,750      9,750
0600 Supplies/Materials                 2,236      2,900      2,900        7,000      5,000
0700 Property                                        200        200          550        550
0800 Other Objects                        575      1,175      1,175        1,000      1,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         172,525    218,399    227,808      260,480    258,480
 
 
PROGRAM INFORMATION & DATA:
 
 The Community Development Office administers all grant funds awarded the Town
 through the Small Cities Block Grant and related grants.  The division is
 responsible for administration of residential rehabilitation, housing code
 enforcement, neighborhood facilities improvements and public service activities.
 The division also provides technical support to various town organizations
 including the Loan Review Committee, the Enfield Revitalization Strategy
 Committee, the Fair Rent Commission and the Clean Sweep Committee.
 
 DEPARTMENT GOALS:
 
 Win and administer Small Cities and other funding for community development
 activities.  In particular this year, the Freshwater Pond will be dredged and
 the Housing Rehabilitation Program will be expanded to include lead hazard
 control.
 
 Begin building support for the development of a consolidated plan for housing
 and community development.  The purpose of this plan is threefold: (1) To
 identify local needs as they relate to housing and community development; (2) To
 articulate strategies for addressing identified needs; and (3) To establish
 priorities for the expenditure of CDBG funds.
 
 Provide technical support and coordination for community development endeavors.
 
 Assist the Enfield Revitalization Committee in addressing it's charge which
 involves the following: (1) Explore the possibility of joining the National
 Trust for Preservation's Main Street Program, or similar movement; (2) Upon
 approval of zoning guidelines by the Enfield Planning & Zoning Commission,
 develop a plan to implement and promote the Village District designation of
 Thompsonville and Hazardville in a manner that encourages revitalization
 efforts; and (3) Using the Town's published priorities in the 1999 Plan of
 Conservation and Development, recommend an action plan for the following goals
 and objectives to the Town Council: a) Maintain the Town's residential character
 and historic properties through preservation efforts at the neighborhood level;
 and b) Protect, preserve, enhance and promote Enfield's heritage. 
 
 Support the Loan Review Committee in learning about the new State and Federal
 Lead Regulations as well as the regulations that govern Small Cities funding.
 
 Support the Fair Rent Commission.