TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Programs            3625
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      66,632     97,560     97,560       89,528
0200 Personal Svcs. Employee Benef.                                        6,855
0300 Purchased Prof. & Technical       20,970     35,992     35,992       35,266
0500 Other Purchased Services           8,109     12,945     12,945       11,654
0600 Supplies/Materials                12,467     19,517     19,517       18,922
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         108,178    166,014    166,014      162,225
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration is to develop, implement and operate a variety of passive
 recreation programs appealing to the residents of the Town. The cost of
 providing these are to be offset by the revenue collected.
 
 
 DEPARTMENT GOALS:
 
 Develop an on-line program registration process that includes credit card
 payments.
 
 Develop a half day preschool summer camp.
 
 Continue to diversify our programs for all age groups.
 
 Review and implement a new refund policy.
 
 Continue to review an revise user fees to make programs self-sustaining.