TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  General Services               1840
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      76,303     77,652     79,664       82,303     82,303
0300 Purchased Prof. & Technical                     200        200          200        200
0400 Purchased Property Services        2,045      2,510      2,510        2,563      2,563
0500 Other Purchased Services           1,115      1,888      1,888        1,888      1,888
0600 Supplies/Materials                   739        700        700          700        700
0800 Other Objects                        800        825        825          825        825
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          81,002     83,775     85,787       88,479     88,479
 
 
PROGRAM INFORMATION & DATA:
 
 The chief responsibility of the Division of General Services is to carry out th
 purchasing function.  In addition, it is also responsible for informational and
 mail services, as well as the inventory and management of fixed property and
 assets.
 
 DEPARTMENT GOALS:
 
 To continue to provide town departments with required goods and services at the
 time and place needed, in the proper quantity and quality.