TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Town Manager                   1200
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     292,232    281,143    291,522      291,522    344,022
0300 Purchased Prof. & Technical       14,040     25,000     25,000       25,000     27,500
0500 Other Purchased Services          25,247     37,000     37,000       37,000     37,000
0600 Supplies/Materials                 2,694      4,000     31,000        4,000      4,000
0700 Property                             332        500        500        1,700      1,700
0800 Other Objects                      1,442      2,000      2,000        2,000      2,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         335,987    349,643    387,022      361,222    416,222
 
 
PROGRAM INFORMATION & DATA:
 
 The mission of the Manager's Office is to serve the public by continuously
 working to create, develop and maintain the organizational capacity, competence
 and environment to effectively deliver services demanded by the taxpayers
 through the elected officials with optimum efficiency.  The office serves as
 liaison between the administrative staff and the Town Council for all operations
 except development of policies for the Town Council and is responsible for
 implementing those municipal programs.