TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Planning/Economic & Comm Economic Development           6700
 
                                      2002-03         2003-04                 2004-05
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     114,030    114,014    117,754      118,747    118,747
0300 Purchased Prof. & Technical        7,825     12,250     12,250        8,700      8,700
0400 Purchased Property Services           62        315        315          315        315
0500 Other Purchased Services          10,529      7,750      7,750        8,250      8,250
0600 Supplies/Materials                 1,720      2,384      2,384        1,942      1,942
0700 Property                                                                660        660
0800 Other Objects                        825        650        650          650        650
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         134,991    137,363    141,103      139,264    139,264
 
 
PROGRAM INFORMATION & DATA:
 
 The Economic Development office conducts programs, services and activities aime
 at business recruitment, attraction and expansion.  The services and programs
 include economic research, financing, site development, project management,
 business advocacy, marketing, case management and liaisons to the programs and
 services of regional, state-wide and national entities; both public and private
 for the benefit of investment in Enfield so as to create jobs and expand the tax
 base.  The office works in close coordination with all Town departments that can
 impact investment in Enfield.
 
 DEPARTMENT GOALS:
 
 Undertake pre-development studies for new business park.
 
 Offer professional economic development program and services to Enfield
 businesses.
 
 Increase outreach to Enfield businesses via the internet.
 
 Support efforts of Economic Development Commission.
 
 Increase efforts to promote workforce training.
 
 Encourage quality investment consistent with community vision.