TOWN OF ENFIELD
                                       ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Treasury                       1810
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     290,855    294,881    294,881      300,549    300,549
0200 Personal Svcs. Employee Benef.                                      123,960    123,960
0300 Purchased Prof. & Technical          440      1,300      1,300        1,000      1,000
0400 Purchased Property Services        1,303      1,200      1,200        1,400      1,400
0500 Other Purchased Services           5,506      6,675      6,789        6,725      6,425
0600 Supplies/Materials                 3,385      6,925      6,811        6,925      6,125
0700 Property                             209
0800 Other Objects                        350        350        350          400        400
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         302,048    311,331    311,331      440,959    439,859
 
 
PROGRAM INFORMATION & DATA:
 
 This division manages payroll, accounts payable and receivable, and all grant
 funds in accordance with Local, State and Federal legal requirements and
 accepted financial practices.  In addition the Deputy Director of
 Finance/Treasurer is charged with the responsibility of managing the Town's
 investment program.
 
 DEPARTMENT GOALS:
 
 Continue the  automation of all Town funds utilizing the financial accounting
 software.
 
 Improve the integration of services between the Treasury and other departments
 such as Tax, leading to expanded services available to the taxpayers.