The Town Manager's Office prepares an annual budget for the Town Council to review and adopt at the end of the fiscal year. The Assistant Town Managers and the Finance Director work closely with the Town Manager for several months in order to first present Council with the Proposed Budget.
Town Budget VS. Capital Improvements Plan
The Town Budget is the operating plan for the entire fiscal year, running from July 1 to June 30.The Operating Budget is the portion of the budget dedicated to the ongoing operations of the town, while the Capital Improvements Plan (CIP) is the portion of the budget for major capital projects.
It is the goal of the Town Manager to maximize the resources of the Town of Enfield by identifying cost saving measures and making improvements to the budget process each year. Consideration is also taken for any amendments to the budget that will be necessary throughout the year.
Town Manager Budget Presentation
The Town Manager helps the Town Council coordinate performance management for the Town of Enfield. Every year, they find ways to improve efficiency and evaluation of the budget process and the services provided to Enfield's residents. You can find past presentations below.