TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Administration      3600
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     162,654    182,508    182,508      179,656    179,566
0200 Personal Svcs. Employee Benef.                                       61,785     61,785
0300 Purchased Prof. & Technical        5,600      9,000      9,000        9,000      7,500
0400 Purchased Property Services       39,304     44,317     44,317       48,310     48,310
0500 Other Purchased Services          15,480     17,775     17,775       17,800     17,550
0600 Supplies/Materials                 5,716      7,125      7,125        7,125      6,375
0700 Property                           1,136      1,000      1,000        1,000        750
0800 Other Objects                        175        400        400          400        400
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         230,065    262,125    262,125      325,076    322,236
 
 
PROGRAM INFORMATION & DATA:
 
 The Recreation Administration Division is responsible for the operation of the
 Town's recreation programs.  The division provides for the development of new
 programs to meet the needs and desires of the Town's residents of all ages.
 
 DEPARTMENT GOALS:
 
 Renovate the basketball court at Wallop School Park.
  
 In accordance with the Brainerd Park Master Plan, develop a hiking/cross country
 trail system.
 
 Install bankball court and upgrade softball fields at Brainerd Park.