TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Safety            Protection of Life & Property  2100
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries   6,077,672  6,041,179  6,054,004    6,140,935  6,058,026
0300 Purchased Prof. & Technical       13,771     32,215     32,215       37,215     37,215
0400 Purchased Property Services       72,810     77,500     77,500       69,500     69,500
0500 Other Purchased Services          84,097     82,900     82,900       92,100     92,100
0600 Supplies/Materials               132,401    135,400    135,400      149,750    149,750
0700 Property                         259,146    170,458    170,458      228,100    228,100
0800 Other Objects                     43,976     38,760     38,760       44,060     44,060
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       6,683,873  6,578,412  6,591,237    6,761,660  6,678,751
 
 
PROGRAM INFORMATION & DATA:
 
 Overall objectives of the Police Division are: to work with citizens to preserv
 life, human rights and protection, enforcement of laws and detention and
 apprehension of offenders.  The division provides a wide range of efficient and
 modern police services. 
 
 
 
 DEPARTMENT GOALS:
 
 To continue service to the community at the same level with decreased resources.
 
 Continue to increase the involvement of the law abiding citizen in the community
 to help solve contemporary community problems related to crime, fear of crime
 and neighborhood decay.
 
 Develop cost saving programs to maintain approved budget allocations.