TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Town Clerk               Town Clerk                     1600
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     253,976    266,331    270,231      265,488    265,488
0300 Purchased Prof. & Technical       38,020     38,750     39,250       41,500     41,500
0400 Purchased Property Services          941      1,500      1,500        1,500      1,500
0500 Other Purchased Services          18,439     24,200     24,200       23,400     23,400
0600 Supplies/Materials                 4,318      4,500      4,500        4,500      4,500
0700 Property                           1,300      5,500      5,500          950        950
0800 Other Objects                        373        400        400          650        650
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         317,367    341,181    345,581      337,988    337,988
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Clerk's office is responsible for land record management,
 election/primary returns, registration and statistical analysis of vital records
 and is the controller of canine, sportsmen and various other licensing.  Also,
 assistance is afforded the public, serving as a communication link between the
 citizens and their Town Government, providing access to information which is
 essential to their participation in the democratic process.
 
 DEPARTMENT GOALS:
 
 Continue verification of town land records to allow merge of information into
 computerized general index.
 
 To plan for the preservation of historic documents and apply for State and other
 grants, as available.