TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Finance Finance Administration 1800
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 206,473 207,115 207,115 211,465
0200 Personal Svcs. Employee Benef. 47,965
0300 Purchased Prof. & Technical 782 800 800 800
0400 Purchased Property Services 91 150 150 150
0500 Other Purchased Services 2,585 3,100 3,100 3,150
0600 Supplies/Materials 673 1,150 1,150 1,150
0700 Property 300
0800 Other Objects 1,100 1,100 1,100 1,100
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 212,004 213,415 213,415 265,780
PROGRAM INFORMATION & DATA:
The Finance Department provides overall management, direction and planning of
the fiscal affairs of the Town; apprises the Town Council and Town Manager of
the Town's fiscal position and implications of existing and new policies; and
provides financial services to the Town departments and agencies.
DEPARTMENT GOALS:
To sustain responsible financial management and continue to foster the
credibility of the Town of Enfield to the financial community and credit rating
agencies.
Implement a decentralized purchase order entry and processing system using the
existing financial accounting software.
Continue to receive the Certificate of Achievement for Excellence in Financial
Reporting from the Government Finance Officers Association.
Develop a plan for participation in the Government Finance Officers Association
Distinguished Budget Presentation Award program.