TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Swimming Program    3630
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      54,224     72,661     72,661       67,334     67,334
0200 Personal Svcs. Employee Benef.                                        5,155      5,155
0300 Purchased Prof. & Technical          366        500        500          500        500
0400 Purchased Property Services       23,010     55,300     55,300       50,300     50,050
0600 Supplies/Materials                 7,314     13,100     13,100       13,100     12,850
0800 Other Objects                      1,214      2,000      2,000        2,000      2,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          86,128    143,561    143,561      138,389    137,889
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration, is to operate, staff and oversee the use of the Town's swimming
 pools as well as utilizing the two indoor swimming pools under the jurisdiction
 of the Board of Education, when available for public use.
 
 
 DEPARTMENT GOALS:
 
 Improve the locker room facilities at the Angelo Lamagna Activity Center.
 
 Make improvements to the pool deck at the Angelo Lamagna Activity Center.
 
 Improve the recruitment and retainment of aquatics staff through the school
 year.