TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
Social Services Fund      Non-Department Charges   Employee Benefits                 8020
 
                                  2005-06         2006-07                   2007-08
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0100 Personal Services - Salaries
0160 Stipends                      25,083     38,200     38,200        38,200      38,200
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance     809,244    724,177    724,177        22,283      22,283
0215 Life Insurance                17,371     20,000     20,000
0220 Social Security (FICA)       155,088    166,500    166,500         2,370       2,370
0221 Medicare                      38,384     39,000     39,000           555         555
0230 Pension - Municipal Emplo     85,000    100,000    100,000       100,000     100,000
0260 Worker's Comp. Insurance      21,990     24,540     24,540        24,540      24,540
                               __________ __________ __________   ___________ ___________
                                1,127,077  1,074,217  1,074,217       149,748     149,748
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance       9,220
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance      12,960     22,283     22,283
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                   1,174,340  1,134,700  1,134,700       187,948     187,948
 
 
PROGRAM INFORMATION & DATA:
 This activity reflects the costs associated with the various benefits
 provided to the Town's Social Service employees in addition to annual
 salaries.