TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Swimming Program    3630
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      59,526     81,859     81,859       72,661
0300 Purchased Prof. & Technical           96        500        500          500
0400 Purchased Property Services       35,451     65,300     65,300       55,300
0600 Supplies/Materials                10,839     13,100     13,100       13,100
0800 Other Objects                      1,401      1,500      1,500        2,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         107,313    162,259    162,259      143,561
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration, is to operate, staff and oversee the use of the Town's two
 outdoor swimming pools as well as utilizing the two indoor swimming pools under
 the jurisdiction of the Board of Education, when available for public use.
 
 
 DEPARTMENT GOALS:
 
 Improve the locker room facilities at the Angelo Lamagna Activity Center.
 
 Make improvements to the pool deck at the Angelo Lamagna Activity Center.
 
 Improve the recruitment and retainment of aquatics staff through the school
 year.