TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Administration      3600
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     188,084    230,211    231,078      177,994    177,994
0300 Purchased Prof. & Technical       13,655     15,550     15,550       13,350     13,350
0400 Purchased Property Services       23,968     34,100     59,100       37,356     37,356
0500 Other Purchased Services          22,171     25,200     25,200       17,250     17,250
0600 Supplies/Materials                16,004     17,100     17,100        7,110      7,110
0700 Property                             391                              1,000      1,000
0800 Other Objects                        400        400        400          400        400
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         264,673    322,561    348,428      254,460    254,460
 
 
PROGRAM INFORMATION & DATA:
 
 The Recreation Administration Division is responsible for the operation of the
 Town's recreation programs.  The division provides for the development of new
 programs to meet the needs and desires of the Town's residents of all ages.
 
 DEPARTMENT GOALS:
 
 Construct pavilions at Whit Acres and Wallop School Parks.
 
 Construct new playscapes at Green Manor and Brainerd Park.
 
 Construct a new skate park at the Higgins facility.
 
 Upgrade the skate park equipment.