TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Executive Information Technology 1210
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 526,706 630,171 643,248 652,158 638,982
0300 Purchased Prof. & Technical 234,979 217,120 217,120 246,945 246,945
0500 Other Purchased Services 131,912 126,250 126,250 123,536 123,536
0600 Supplies/Materials 6,204 4,400 4,400 3,480 3,480
0700 Property 965
0800 Other Objects 150 125 125 25 25
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 900,916 978,066 991,143 1,026,144 1,012,968
PROGRAM INFORMATION & DATA:
The Town of Enfield Information Technology Department provides
technology and telecommunication support and services to Town of Enfield
departments. The department provides the infrastructure required to
support applications necessary to support town departments and services.
A campus wide network encompasses most town buildings, central library
and the public safety complex. Various software applications, office
automation software, e-mail and internet/intranet access are available
to over 400 users.
An e-government stategy to provide more direct Town of Enfield services
to the community is in the research and development stage.
DEPARTMENT GOALS:
Keep the lights on - Continue to provide services necessary to maintain
the current level of service.
E-Government - Move forward with new services for all participants. The
community as well as for Town of Enfield departments.
Bridge the Digital Divide - Provide the same information, where
applicable, outside of the organization as is provided inside the
organization and support the skill levels necessary to use it.
|