TOWN OF ENFIELD
                                       ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Finance Administration         1800
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     206,473    207,115    207,115      211,465    210,565
0200 Personal Svcs. Employee Benef.                                       47,965     47,965
0300 Purchased Prof. & Technical          782        800        800          800        800
0400 Purchased Property Services           91        150        150          150         60
0500 Other Purchased Services           2,585      3,100      3,100        3,150      2,950
0600 Supplies/Materials                   673      1,150      1,150        1,150        950
0700 Property                             300
0800 Other Objects                      1,100      1,100      1,100        1,100      1,100
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         212,004    213,415    213,415      265,780    264,390
 
 
PROGRAM INFORMATION & DATA:
 
 The Finance Department provides overall management, direction and planning of
 the fiscal affairs of the Town; apprises the Town Council and Town Manager of
 the Town's fiscal position and implications of existing and new policies; and
 provides financial services to the Town departments and agencies.
 
 DEPARTMENT GOALS:	
 
 To sustain responsible financial management and continue to foster the
 credibility of the Town of Enfield to the financial community and credit rating
 agencies.
 
 Implement a decentralized purchase order entry and processing system using the
 existing financial accounting software.
 
 Continue to receive the Certificate of Achievement for Excellence in Financial
 Reporting from the Government Finance Officers Association.
 
 Develop a plan for participation in the Government Finance Officers Association
 Distinguished Budget Presentation Award program.