TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Registar of Voters       Registrars of Voters           1500
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      80,483     79,400     79,400       84,900     84,900
0300 Purchased Prof. & Technical          125      2,200      2,200        2,200      2,200
0400 Purchased Property Services        1,387      1,200      1,200        1,200      1,200
0500 Other Purchased Services           4,219      6,900      6,900        7,400      7,400
0600 Supplies/Materials                 1,846      3,650      3,650        3,650      3,650
0800 Other Objects                        100        200        200          200        200
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          88,160     93,550     93,550       99,550     99,550
 
 
PROGRAM INFORMATION & DATA:
 
 This activity is charged with the registration of voters and conducts all
 elections.  The specific duties and responsibilities of the two elected
 Registrars are fixed by State Statute and the Town Charter.
 
 DEPARTMENT GOALS:
 
 Increase educational programs for all Election Officials.