TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Safety            Emergency Medical Services     2200
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      68,334
0300 Purchased Prof. & Technical        2,123
0400 Purchased Property Services          907
0500 Other Purchased Services              50
0600 Supplies/Materials                 6,653
0700 Property                          24,999
0800 Other Objects                     37,924
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         140,990
 
 
PROGRAM INFORMATION & DATA:
 
 This division has been relocated to a separate budgetary fund.  Please see the
 tab "Emergency Medical Services" immediately after the General Fund section.