TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  General Services               1840
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      86,228     88,325     88,325       83,066
0200 Personal Svcs. Employee Benef.                                       32,970
0300 Purchased Prof. & Technical                     200        200          200
0400 Purchased Property Services        2,099      2,954      2,954        2,662
0500 Other Purchased Services             347      1,970      1,970        1,970
0600 Supplies/Materials                   676        700        700          700
0700 Property                             250
0800 Other Objects                        805        975        975        1,050
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          90,405     95,124     95,124      122,618
 
 
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.