TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  General Services               1840
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      85,509     86,042     86,594       88,325     88,325
0300 Purchased Prof. & Technical                     200        200          200        200
0400 Purchased Property Services        1,896      2,644      2,644        2,954      2,954
0500 Other Purchased Services             291      1,930      1,930        1,970      1,970
0600 Supplies/Materials                   670        700        700          700        700
0800 Other Objects                        800        950        950          975        975
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          89,166     92,466     93,018       95,124     95,124
 
 
PROGRAM INFORMATION & DATA:
 
 The chief responsibility of the Division of General Services is to carry out th
 purchasing function.  In addition, it is also responsible for informational and
 mail services, as well as the inventory and management of fixed property and
 assets.
 
 DEPARTMENT GOALS:
 
 To continue to provide town departments with required goods and services at the
 time and place needed, in the proper quantity and quality.