TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Safety Protection of Life & Property 2100
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 7,718,898 6,806,217 6,791,217 7,227,424
0200 Personal Svcs. Employee Benef. 2,202,390
0300 Purchased Prof. & Technical 35,456 43,075 50,075 47,000
0400 Purchased Property Services 72,483 133,500 141,500 137,500
0500 Other Purchased Services 83,134 99,377 99,377 105,127
0600 Supplies/Materials 138,996 170,235 170,235 177,460
0700 Property 318,498 39,400 39,400 39,020
0800 Other Objects 47,364 49,260 49,260 45,660
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 8,414,829 7,341,064 7,341,064 9,981,581
PROGRAM INFORMATION & DATA:
Overall objectives of the Police Division are: to work with citizens to preserv
life, human rights and protection, enforcement of laws and detention and
apprehension of offenders. The division provides a wide range of efficient and
modern police services.
DEPARTMENT GOALS:
To continue service to the community at the same level with decreased resources.
Continue to increase the involvement of the law abiding citizen in the community
to help solve contemporary community problems related to crime, fear of crime
and neighborhood decay.
Develop cost saving programs to maintain approved budget allocations.
TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Safety Emergency Management 2500
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 2,000 2,250 2,250 2,250
0200 Personal Svcs. Employee Benef. 173
0400 Purchased Property Services 277 500 500 500
0500 Other Purchased Services 479 1,100 1,100 1,100
0600 Supplies/Materials 3,136 3,550 3,550 3,550
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 5,892 7,400 7,400 7,573
PROGRAM INFORMATION & DATA:
When a major emergency occurs, either natural or manmade, the Office of
Emergency Management interacts with other emergency agencies from both the
public and private sectors to coordinate response and relief activities. This
includes contact with agencies and departments from the local, State, and
Federal governments. This office is also responsible for maintaining and
updating the local emergency operations plan, which serves as an operational
guideline to agencies during significant emergencies. Additionally, the
terrorists attacks on America on September 11, 2001, plus the subsequent anthrax
incident, has resulted in this office participating in training and preparing
for acts of terrorism that could include the employment of weapons of mass
destruction.
DEPARTMENT GOALS:
Upon request from the Incident Commander, respond to the scene of emergencies to
assist in operations.
Conduct two emergency management workshops in Enfield with local agencies.
Participate, when possible, in simulated exercises with local emergency response
agencies.
Interact closely with emergency response and support agencies to improve local
capability to swiftly and effectively mitigate emergencies. Such steps may
include, but are not limited to, planning, purchasing selected equipment as
resources allow and implementing State and Federal guidelines under Homeland
Security.