TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Library           Public Library System          5100
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     797,992    830,303    832,497      865,146    865,146
0300 Purchased Prof. & Technical       69,121     66,500     66,500       71,400     71,400
0400 Purchased Property Services        3,536      1,650      1,650        1,700      1,700
0500 Other Purchased Services          16,053     15,050     15,050       16,250     16,250
0600 Supplies/Materials               166,317    164,000    163,850      185,950    185,950
0700 Property                           1,337        800        800          800        800
0800 Other Objects                      2,670      1,650      1,800        1,850      1,850
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,057,026  1,079,953  1,082,147    1,143,096  1,143,096
 
 
PROGRAM INFORMATION & DATA:
 
 The Enfield Public Library provides multiple resources to meet the educational,
 cultural, recreational and technological needs of the community.  Through
 excellent customer service, we offer equitable access to all and create a
 friendly and safe atmoshpere of learning. 
 
 
 
 DEPARTMENT GOALS:
 
 Increased emphasis on children and young adult services: collection development
 improvements will continue; renovation of the children's room will continue;
 more and better programming opportunities, including at Pearl Street; build even
 more on our outreach initiatives, schools, recreation, etc. 
 
 Increase circulation of collection: continue the development of enhanced AV
 collection including books on CD, videos, DVD and development of a collection of
 MP3 audiobooks; maintain size and currency of collection.
 
 
 Sustain state-of-the-art technological backbone: upgrade to next generation
 PC's; Further development of consortia integrated library system.
 
 Look to offer Saturday hours during the summer.
 
 Work to maintain services to the community, while at the same time maintaining
 staff morale, during this time of fiscal uncertainty.