TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
Social Services Fund      Non-Department Charges   Insurance & Bond Charges          8010
 
                                  2005-06         2006-07                   2007-08
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0500 Other Purchased Services
0521 General Liability Insuran      4,165      4,165      4,165         4,165       4,165
0522 Property Insurance             2,980      2,980      2,980         2,980       2,980
0523 Fleet/Vehicle Insurance       16,000     16,000     16,000        16,000      16,000
0525 Bonds                                       240        240           240         240
                               __________ __________ __________   ___________ ___________
                                   23,145     23,385     23,385        23,385      23,385
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                      23,145     23,385     23,385        23,385      23,385
 
 
PROGRAM INFORMATION & DATA:
 Listed above, by type of coverage and corresponding cost, are the elements
 of the Social Service Department's insurance and risk management program.