TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Building Code Enforcement      3300
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     216,862    222,555    223,886      227,404    227,404
0300 Purchased Prof. & Technical        2,458      2,500      2,500        2,500      2,500
0400 Purchased Property Services          246        300        300          300        300
0500 Other Purchased Services           4,426      4,950      4,950        5,100      5,100
0600 Supplies/Materials                 2,268      2,600      2,600        3,600      3,600
0800 Other Objects                        595        600        600          600        600
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         226,855    233,505    234,836      239,504    239,504
 
 
PROGRAM INFORMATION & DATA:
 
 The division is responsible for the State Building Code within the Town. Initia
 review of developers building plans submitted to the Planning and Zoning
 Commission.
 
 DEPARTMENT GOALS:
 
 Continue to implement the plan review process with the use of new computer
 software.
 
 Evaluate the building permit process for potential improvement/timeliness.
 
 Strive to further enhance customer service.