TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Town Clerk               Town Clerk                     1600
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     225,209    229,029    235,367      251,624    251,624
0300 Purchased Prof. & Technical       41,709     38,950     38,950       38,050     38,050
0400 Purchased Property Services        1,540      1,500      1,500        1,500      1,500
0500 Other Purchased Services          25,771     22,950     25,950       24,950     24,950
0600 Supplies/Materials                 2,988      4,200      4,100        4,300      4,300
0800 Other Objects                        385        300        400          350        350
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         297,602    296,929    306,267      320,774    320,774
 
 
PROGRAM INFORMATION & DATA:
 
 The Town Clerk's office is responsible for land record management,
 election/primary returns, registration and statistical analysis of vital records
 and is the controller of canine, sportsmen and various other licensing.  Also,
 assistance is afforded the public, serving as a communication link between the
 citizens and their Town Government, providing access to information which is
 essential to their participation in the democratic process.
 
 DEPARTMENT GOALS:
 
 Complete review of recreated records.
 
 Continue verification of town land records to allow merge of information into
 computerized general index.
 
 To plan for the preservation of historic documents and apply for State and other
 grants, as available.