TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Swimming Program    3630
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      87,865    103,951    103,951       97,933     97,933
0300 Purchased Prof. & Technical          198        500        500          500        500
0400 Purchased Property Services       22,686     30,800     30,800       60,815     60,815
0600 Supplies/Materials                12,071     12,700     12,700       12,800     12,800
0800 Other Objects                      1,349      1,500      1,500        1,500      1,500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         124,169    149,451    149,451      173,548    173,548
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration, is to operate, staff and oversee the use of the Town's two
 outdoor swimming pools as well as utilizing the two indoor swimming pools under
 the jurisdiction of the Board of Education, when available for public use.
 
 
 DEPARTMENT GOALS:
 
 Improve the locker room facilities at the Angelo Lamagna Activity Center.
 
 Enhance staff training to include new EMS procedures.