Annual Operating & Capital Budget: 2006-2007
Proposed
This is the proposed Annual Operating Budget for the Town of Enfield Connecticut for the fiscal year beginning July 1, 2006 and ending June 30, 2007
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The Town of Enfield is proud to provide the FY2006/2007 municipal proposed budget information via the Town's Internet. Every effort has been made to include accurate and up-to-date information, however, the Town of Enfield recognizes and states that if any of this information conflicts with actual signed documents or policies on file, these signed documents will supercede any documents found on the Internet. The Town provides this data as an informational resource only and assumes no liability whatsoever for the reliance upon information found at this site that may not be accurate or for the third party use of the information. |
TABLE OF CONTENTS
MAYOR AND TOWN COUNCIL
GENERAL FUND SUMMARY - REVENUES
GENERAL FUND SUMMARY - EXPENDITURES
REVENUES
GENERAL FUND EXPENDITURES
GENERAL GOVERNMENT
Town Council
Town Manager
Information Technology
Town Attorney
Probate Court
Registrars of Voters
Town Clerk
Records Management
Personnel
Finance Administration
Treasury
Collection of Revenues
Assessor
General Services
ADVISORY BOARDS, COMMISSIONS & AGENCIES
PUBLIC SAFETY
Police Division
Emergency Management
PUBLIC WORKS
Public Works Administration
Engineering
Building Code Enforcement
Building Maintenance
Recreation Administration
Recreation Programs
Recreation Swimming Programs
Highway Maintenance
Equipment Maintenance & Repair
Refuse Collection & Disposal
LIBRARY
Public Library System
PLANNING & DEVELOPMENT
Planning & Development
Planning & Zoning Commission
Zoning Board of Appeals
Conservation Commission
Inland Wetlands
Community Development
Economic Development
INTERGOVERNMENT & INTERAGENCY TRANSFERS
NON-DEPARTMENTAL CHARGES
Insurance and Bond Charges
Employee Benefits
Miscellaneous Charges & Interfund Transfers
DEBT SERVICE
PERSONNEL DETAIL - GENERAL FUND 
EMERGENCY MEDICAL SERVICES FUND
PERSONNEL DETAIL - EMERGENCY MEDICAL SERVICES FUND
WATER POLLUTION CONTROL FUND
Summary
Annual Budget
PERSONNEL DETAIL - WATER POLLUTION FUND
SOCIAL SERVICES FUND
Fund Summary - Expenditures
Fund Summary - Revenue
Revenues - Departmental Summary
Fund Revenues and Expenditures
PERSONNEL DETAIL - SOCIAL SERVICES FUND
CAPITAL IMPROVEMENT PROGRAM FY 2003/04 - FY 2008/09
Summary
Summary by Project
Summary of Expenditures by Source of Funds
Project Detail
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