TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Planning/Economic & Comm Planning                       6100
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     295,859    307,047    310,369      314,148    314,048
0300 Purchased Prof. & Technical        2,298      5,700      5,700        3,400      3,400
0400 Purchased Property Services           65        200        200          200        200
0500 Other Purchased Services           5,339      8,030      8,030        7,330      7,330
0600 Supplies/Materials                 2,423      3,500      3,500        2,700      2,700
0800 Other Objects                      1,191      1,500      1,500        1,500      1,500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         307,175    325,977    329,299      329,278    329,178
 
 
PROGRAM INFORMATION & DATA:
 
 The Planning Department advises the Town Council, the Town Manager, and all
 other Town departments, as well as the Planning and Zoning Commission and the
 Zoning Board of Appeals, with respect to all planning and development in the
 community.
 
 DEPARTMENT GOALS:
 
 Draft regulations and update the Zoning Map where necessary to implement the
 State's Aquifer Protection requirements.
 
 Provide local staff support for State and regional commuter rail initiatives in
 Thompsonville.
 
 Continue to provide the highest level of technical assistance and professional
 support to boards, commissions and the general public. 
 
 Prepare a guide for the Council, Boards and citizens on the Plan of Conservation
 and Development in preparation for the next update.