TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Registar of Voters       Registrars of Voters           1500
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      64,805     84,900     84,900       82,400     82,400
0200 Personal Svcs. Employee Benef.                                        6,120      6,120
0300 Purchased Prof. & Technical                   2,200      2,200        2,200      2,200
0400 Purchased Property Services          590      1,200      1,500        1,200      1,200
0500 Other Purchased Services           1,943      7,400      7,400       11,750     11,750
0600 Supplies/Materials                   901      3,650      2,068        3,650      2,575
0700 Property                                                 1,282
0800 Other Objects                        100        200        200          200        200
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          68,339     99,550     99,550      107,520    106,445
 
 
PROGRAM INFORMATION & DATA:
 
 This activity is charged with the registration of voters and conducts all
 elections.  The specific duties and responsibilities of the two elected
 Registrars are fixed by State Statute and the Town Charter.
 
 DEPARTMENT GOALS:
 
 Increase educational programs for all Election Officials.