TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Town Manager                   1200
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     262,114    263,387    268,062      268,062    268,062
0300 Purchased Prof. & Technical       23,248     32,000     32,000       27,000     27,000
0500 Other Purchased Services          30,514     31,000     31,000       34,000     34,000
0600 Supplies/Materials                 1,769      4,000      4,000        4,000      4,000
0700 Property                           3,027        500        500          500        500
0800 Other Objects                      1,946      2,000      2,000        2,000      2,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         322,618    332,887    337,562      335,562    335,562
 
 
PROGRAM INFORMATION & DATA:
 
 The mission of the Manager's Office is to serve the public by continuously
 working to create, develop and maintain the organizational capacity, competence
 and environment to effectively deliver services demanded by the taxpayers
 through the elected officials with optimum efficiency.  The office serves as
 liaison between the administrative staff and the Town Council for all operations
 except development of policies for the Town Council and is responsible for
 implementing those municipal programs.