TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Executive Information Technology 1210
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 634,567 755,702 757,028 762,192
0300 Purchased Prof. & Technical 258,038 318,328 318,328 323,315
0500 Other Purchased Services 124,197 122,949 122,898 127,275
0600 Supplies/Materials 11,177 10,200 10,251 7,050
0800 Other Objects 25 150 150 185
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,028,004 1,207,329 1,208,655 1,220,017
PROGRAM INFORMATION & DATA:
The Town of Enfield Information Technology Department provides technology and
telecommunication support and services to Town of Enfield departments. The
department provides the infrastructure required to support applications
necessary to support town departments and services.
A campus wide network encompasses most town buildings, central library and the
public safety complex. Various software applications, office automation
software, e-mail and internet/intranet access are available to over 400 users.
An e-government stategy to provide more direct Town of Enfield services to the
community is in the research and development stage.
DEPARTMENT GOALS:
Keep the lights on - Continue to provide services necessary to maintain the
current level of service.
E-Government - Move forward with new services for all participants. The
community as well as for Town of Enfield departments.
Bridge the Digital Divide - Provide the same information, where applicable,
outside of the organization as is provided inside the organization and support
the skill levels necessary to use it.