TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  Treasury                       1810
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     268,415    270,265    277,370      282,725    282,725
0300 Purchased Prof. & Technical          464      1,250      1,250        1,300      1,300
0400 Purchased Property Services          902      1,000      1,000        1,200      1,200
0500 Other Purchased Services           5,146      6,575      6,575        6,675      6,675
0600 Supplies/Materials                 6,114      6,875      6,875        6,925      6,925
0800 Other Objects                        155        320        320          350        350
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         281,196    286,285    293,390      299,175    299,175
 
 
PROGRAM INFORMATION & DATA:
 
 This division manages payroll, accounts payable and receivable, and all grant
 funds in accordance with Local, State and Federal legal requirements and
 accepted financial practices.  In addition the Deputy Director of
 Finance/Treasurer is charged with the responsibility of managing the Town's
 investment program.
 
 DEPARTMENT GOALS:
 
 Continue the  automation of all Town funds utilizing the financial accounting
 software.
 
 Improve the integration of services between the Treasury and other departments
 such as Tax, leading to expanded services available to the taxpayers.