TOWN OF ENFIELD
                                     ANNUAL BUDGET
FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Town Manager                   1200
 
                                      2001-02         2002-03                 2003-04
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     259,218    249,258    261,342      261,342    263,387
0300 Purchased Prof. & Technical       30,324     62,000     62,000       32,000     32,000
0500 Other Purchased Services          30,801     31,000     33,221       31,000     31,000
0600 Supplies/Materials                 2,922      4,000      3,700        4,000      4,000
0700 Property                                        500      1,982          500        500
0800 Other Objects                      2,000      2,000      2,000        2,000      2,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         325,265    348,758    364,245      330,842    332,887
 
 
PROGRAM INFORMATION & DATA:
 
The  mission  of  the  Manager's  Office  is  to  serve  the  public   by
continuously working to create, develop and maintain  the  organizational
capacity, competence and  environment  to  effectively  deliver  services
demanded by the taxpayers through  the  elected  officials  with  optimum
efficiency.  The office serves  as  liaison  between  the  administrative
staff and the Town Council  for  all  operations  except  development  of
policies for the Town Council and is responsible for  implementing  those
municipal programs.