TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Planning/Economic & Comm Planning                       6100
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     306,410    314,048    314,048      310,542
0200 Personal Svcs. Employee Benef.                                      120,165
0300 Purchased Prof. & Technical        2,924      3,400      3,400        3,900
0400 Purchased Property Services           66        200        200          200
0500 Other Purchased Services           5,574      7,330      7,330        7,330
0600 Supplies/Materials                 2,732      2,700      2,700        2,900
0800 Other Objects                      1,358      1,500      1,500        1,500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         319,064    329,178    329,178      446,537
 
 
PROGRAM INFORMATION & DATA:
 
 The Planning Department advises the Town Council, the Town Manager, and all
 other Town departments, as well as the Planning and Zoning Commission and the
 Zoning Board of Appeals, with respect to all planning and development in the
 community.
 
 DEPARTMENT GOALS:
 
 Draft regulations and update the Zoning Map where necessary to implement the
 State's Aquifer Protection requirements.
 
 Provide local staff support for State and regional commuter rail initiatives in
 Thompsonville.
 
 Continue to provide the highest level of technical assistance and professional
 support to boards, commissions and the general public. 
 
 Prepare a guide for the Council, Boards and citizens on the Plan of Conservation
 and Development in preparation for the next update.