TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Social Service Administration 4100
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 178,719 104,917 104,917 107,714 107,714
0300 Purchased Prof. & Technical 244 27,500 26,500 27,500 27,500
0400 Purchased Property Services 150 200 200 200 200
0500 Other Purchased Services 2,402 2,800 4,037 4,100 4,100
0600 Supplies/Materials 1,691 2,100 1,863 2,100 2,100
0700 Property 380
0800 Other Objects 69 200 200
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 183,655 137,517 137,517 141,814 141,814
PROGRAM INFORMATION & DATA:
The mission of the Department of Social Services is to provide need based
services to the community in order to sustain or improve the quality of life,
with respect and appreciation for human or cultural differences. Services for
Enfield residents in need from birth through all age are provided with support
from the town, state and federal grants and client fees. Children's services
include Enfield Day Care Center, Youth Services, the Youth Center and the Family
Resource Center.
Program's servicing senior citizens include Dial-A-Ride, Congregate Living
Meals, Neighborhood Services and Adult Day Center.
DEPARTMENT GOALS:
Implement strategic plan to improve and strengthen existing programs.
Foster collaboration and resource sharing among social service programs.
Increase outreach to citizens to increase utilization of all programs.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Dial-A-Ride 4120
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 174,329 166,316 166,316 182,228 182,228
0300 Purchased Prof. & Technical 100 100 250 250
0400 Purchased Property Services 677 250 250
0500 Other Purchased Services 2,033 5,450 5,450 4,500 4,500
0600 Supplies/Materials 27,097 27,500 27,500 35,650 33,900
0700 Property 22,213 22,500 22,500 20,500 20,500
0800 Other Objects 150 150 150 150
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 226,349 222,016 222,016 243,528 241,778
PROGRAM INFORMATION & DATA:
The Dial-a-Ride program provides in-town bus transportation to Enfield resident
over the age of 60 and persons with physical disabilities. Volunteers provide
rides to out of town medical appointments. Buses provide rides to medical
appointments, shopping or visiting Monday-Friday between the hours of
8:00a.m.-4:00p.m. Participants join Dial-a-Ride by purchasing an annual ticket
for $65 which allows for unlimited trips throughout the year. This service
allows frail elders and people who are otherwise home bound to live productive
and independent lifestyles. The Bus Committee, a citizens group, fund raises,
recruits volunteers and helps determine policy and procedures.
DEPARTMENT GOALS:
Utilize new cell/speakerphone technology effectively.
Have all drivers CPR certified.
Increase membership to 325 members.
Create application and review process for people with physical disabilities.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Congregate Living 4130
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 53,410 56,698 56,698 49,680 49,680
0500 Other Purchased Services 3 40 40
0600 Supplies/Materials 18,362 18,400 18,400 18,400 18,400
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 71,775 75,098 75,098 68,120 68,120
PROGRAM INFORMATION & DATA:
A noon time hot meal is provided seven days a week in the Mark Twain Congregate
Living dining room for residents of Enfield age 60 and over. On weekdays, the
meals are catered by the Community Renewal Team from Hartford and served by our
staff. Weekend and holiday meals are delicious home cooked meals prepared
on-site. This program provides nutritious meals, a sense of community and
enables frail elders to live independently.
DEPARTMENT GOALS:
Increase participation through enhanced menu planning.
Hold six special events per year.
To recruit volunteers to assist in meal service and entertainment.
Encourage participation by low income and minority residents.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Adult Day Care 4310
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 237,980 255,003 255,003 260,078 260,078
0300 Purchased Prof. & Technical 12,499 14,770 14,770 17,460 17,460
0400 Purchased Property Services 1,573 1,825 1,825 1,825 1,825
0500 Other Purchased Services 3,539 4,150 4,150 3,700 3,700
0600 Supplies/Materials 30,018 45,900 45,900 46,965 46,965
0700 Property 3,968 1,000 1,000 4,000 4,000
0800 Other Objects 999 1,000 1,000 1,500 1,500
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 290,576 323,648 323,648 335,528 335,528
PROGRAM INFORMATION & DATA:
To provide an alternative to institutionalization and support for families with
the responsibility of caring for elderly members at home. To provide a safe
environment where individualized preventative health maintenance functions are
provided, including:
Personal care services; Medical and nursing training; Nutritional needs
(therapeutic diets and counseling); Physical rehabilitation, occupational
therapy and speech therapy services as needed through outpatient services;
Interactive liaison between clients, their families and their physicians;
Transportation to and from the facility as needed via Dial-A-Ride within the
Town of Enfield; Family counseling and referrals as needed; Maintain dignity and
encourage development of self esteem through directed activities.
MISSION STATEMENT:
The Enfield Adult Day program is directed towards those elderly individuals
whose physical and/or mental disabilities renders them ineligible for
participation in other senior programs available in the community. As a medical
model, the mission of the Enfield Day Center is to provide comprehensive health,
social and related support services for dependent adults in a safe, structured
community-based setting and to provide respite and support for caregivers.
DEPARTMENT GOALS:
To participate in legislative efforts to have Adult Day Center's rates increased
to assist in keeping Adult Day Centers as a viable long term care option.
To maintain client census.
Collaborate with community resources available to client.
Promote marketing of Adult Day Centers through client contributions by
publicizing client's works through an art show at the Capitol, client
publication of poetry in a national newsletter and an art display at CCCI.
Promote and meet individualized client needs through care planning and
recreation programming.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Child Day Care 4320
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 1,184,923 1,247,757 1,247,757 1,348,290 1,348,290
0300 Purchased Prof. & Technical 40,410 18,500 18,500 19,000 19,000
0400 Purchased Property Services 134,503 140,634 140,634 140,625 140,625
0500 Other Purchased Services 20,375 14,900 15,568 19,200 19,200
0600 Supplies/Materials 102,790 77,750 77,082 88,900 88,900
0700 Property 8,266 1,500 1,500 1,500 1,500
0800 Other Objects 1,874 1,500 1,500 2,500 2,500
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 1,493,141 1,502,541 1,502,541 1,620,015 1,620,015
PROGRAM INFORMATION & DATA:
The Enfield Child Day Care Center has two locations, one on 110 High Street and
the other on 132 South Road. There are 225 children enrolled. The program is
open from 6:30a.m. to 5:30p.m. Monday through Friday and provides care for
children from eight weeks of age through age twelve. The Center is accredited
by the National Association for the Education of Young Children and provides a
school readiness program. The Center provides a relaxed, happy, and home-like
atmosphere where children feel safe and secure. We enhance the child's
physical, emotional, social, cognitive and nutritional needs. Each child's
multi-cultural background is incorporated into the curriculum.
DEPARTMENT GOALS:
Maintain and develop grants, client fees and contributions in excess of
$1,620,000.
Continue to provide a quality early childhood education program for children in
the community.
Improve staff credentials and education in adherence with the new NAEYC
standards.
Provide leadership in the Transition to Kindergarten Program development through
KITE.
Continue to engage parents in becoming active participants in our programs.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Senior Center 4400
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 166,406 195,982 195,982 203,345 227,681
0300 Purchased Prof. & Technical 47,421 63,780 66,730 55,800 55,800
0400 Purchased Property Services 2,789 1,850 2,200 3,350 3,350
0500 Other Purchased Services 15,832 14,450 15,150 16,350 16,350
0600 Supplies/Materials 49,832 57,600 53,600 54,600 54,600
0700 Property 1,000 1,000
0800 Other Objects 320 350 350 450 450
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 282,600 334,012 334,012 334,895 359,231
PROGRAM INFORMATION & DATA:
The Enfield Senior Center serves as the Town's focal point for services to olde
adults. Those in the community who have reached the age of 55, have the
opportunity to work out in the fitness center, learn to dance, take tai chi or
yoga, explore their creative side in painting and craft classes, enjoy a noon
meal, learn about computers with the latest technology, take a trip for the day
or longer and participate in many social events and activities. Services such
as tax assistance, Medicare assistance, help with Medicare Part D Prescription
Drug Program, blood pressure, hearing screenings and footcare screenings are
offered. Support groups are available for those in need.
DEPARTMENT GOALS:
Begin the process to become a nationally accredited senior center.
Explore opportunities to expand on-site outdoor activities.
Increase opportunities for non-traditional and adventure travel.
Create policies and procedures manual and volunteer information brochure.
Develop a marketing plan.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Youth Services 4500
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 304,950 337,324 344,044 327,364 327,364
0300 Purchased Prof. & Technical 17,023 14,975 14,975 11,275 11,275
0400 Purchased Property Services 2,449 2,600 2,830 2,830 2,830
0500 Other Purchased Services 3,075 4,500 5,050 2,900 2,900
0600 Supplies/Materials 25,706 26,207 25,427 23,375 23,375
0700 Property 20,165 1,500 1,775 1,500 1,500
0800 Other Objects 897 900 625 900 900
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 374,265 388,006 394,726 370,144 370,144
PROGRAM INFORMATION & DATA:
The mission of Youth Services is to enhance positive youth development where
youth, families and the community can grow together. Youth Services provides a
variety of services for you and their families including: counseling; youth
development; enrichment; and social programs for youth ranging in age from birth
to 18. The Youth Center is a component of the Youth Services Division. It is
open to all Enfield youth between 8 to 16 years of age who are currently
enrolled in school. The Youth Center is open from 3:00p.m.-8:00p.m. weekdays.
DEPARTMENT GOALS:
Continue to develop Youth Service's capacity to provide essential services and
resources to Enfield's youth and their families.
Coordinate with community agencies, schools and key leaders to develop and
implement resources for a community prevention plan and responsive programming
targeting at-risk youth.
Continue pursuing partnerships and opportunities to bring evidenced based
programming to our community.
Provide professional development to staff to enhance professional knowledge and
the quality of service.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Neighborhood Services 4600
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 117,995 119,766 119,766 122,217 122,217
0300 Purchased Prof. & Technical 180 250 250 250 250
0400 Purchased Property Services 2,718 7,269 7,269 6,636 6,636
0500 Other Purchased Services 1,653 2,050 2,050 2,458 2,458
0600 Supplies/Materials 2,392 2,450 2,450 2,500 2,500
0700 Property 152 200 200
0800 Other Objects 4,220 5,700 5,700 6,250 6,250
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 129,310 137,485 137,485 140,511 140,511
PROGRAM INFORMATION & DATA:
Neighborhood Services continues to service Enfield Residents with state and
federal programs by providing a one stop information service. Our programs are
accessible by providing office appointments, home visits and senior housing site
visits. Neighborhood Services works cooperatively with other town and state
agencies in emergency situations including elderly neglect, abuse and
exploitation.
DEPARTMENT GOALS:
Continue to update in-service training of staff.
Recognize the needs of the community
Always welcome and assist our clients
Continue to collaborate with other Social Service agencies.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
Social Services Fund Social Services Family Resource Center 4700
2004-05 2005-06 2006-07
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 72,342 89,540 89,540 90,177 90,177
0300 Purchased Prof. & Technical 15,204 11,250 11,250 10,300 10,300
0500 Other Purchased Services 1,265 1,500 2,000 3,225 3,225
0600 Supplies/Materials 6,363 7,500 7,000 6,650 6,650
0800 Other Objects 535 500 500 575 575
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 95,709 110,290 110,290 110,927 110,927
PROGRAM INFORMATION & DATA:
The Alcorn Family Resource Center (FRC) began in 1998 to support families in th
community. The two locations are the Alcorn School and the Family Resource
Center Annex at 110 High Street. The FRC is a school based family support and
child care program that seeks to develop a strong bond between family and school
from birth. The goal of the FRC is to provide comprehensive, single point of
entry services where the school is the means by which families' childcare and
social service needs are met. The FRC seeks to provide services in seven areas,
either through direct service or collaboration: full day quality preschool;
school age child care; home visitation and parent education for parents of
children ages birth through five; networking and outreach to family day care
providers; positive youth development including teenage pregnancy prevention;
adult education and family literacy; and resource and referral to other
community providers.
DEPARTMENT GOALS:
Collaborate with other community agencies to increase services to Enfield
families.
Increase service to families in the Thompsonville area.
Provide additional support and training for family day care providers.
Increase outreach to families in Adult Education.
Utilize the new Parent Resource Room with Alcorn School to increase parent
involvement in school and FRC programs.