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    762,192
0300 Purchased Prof. & Technical      258,038    318,328    318,328      323,315    322,725
0500 Other Purchased Services         124,197    122,949    122,898      127,275    124,035
0600 Supplies/Materials                11,177     10,200     10,251        7,050      7,050
0800 Other Objects                         25        150        150          185        185
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,028,004  1,207,329  1,208,655    1,220,017  1,216,187
 
 
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.