TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Safety            Protection of Life & Property  2100
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries   7,718,898  6,806,217  6,791,217    7,227,424  7,157,424
0200 Personal Svcs. Employee Benef.                                    2,202,390  2,202,390
0300 Purchased Prof. & Technical       35,456     43,075     50,075       47,000     47,000
0400 Purchased Property Services       72,483    133,500    141,500      137,500    146,000
0500 Other Purchased Services          83,134     99,377     99,377      105,127    100,627
0600 Supplies/Materials               138,996    170,235    170,235      177,460    177,460
0700 Property                         318,498     39,400     39,400       39,020     39,020
0800 Other Objects                     47,364     49,260     49,260       45,660     45,660
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       8,414,829  7,341,064  7,341,064    9,981,581  9,915,581
 
 
PROGRAM INFORMATION & DATA:
 
 Overall objectives of the Police Division are: to work with citizens to preserv
 life, human rights and protection, enforcement of laws and detention and
 apprehension of offenders.  The division provides a wide range of efficient and
 modern police services. 
 
 
 
 DEPARTMENT GOALS:
 
 To continue service to the community at the same level with decreased resources.
 
 Continue to increase the involvement of the law abiding citizen in the community
 to help solve contemporary community problems related to crime, fear of crime
 and neighborhood decay.
 
 Develop cost saving programs to maintain approved budget allocations.