TOWN OF ENFIELD ANNUAL BUDGET FUNCTION: DEPT/AGENCY: ACTIVITY: CODE: General Fund Registar of Voters Registrars of Voters 1500 2001-02 2002-03 2003-04 PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED 0100 Personal Services - Salaries 57,632 82,400 80,250 79,400 79,400 0300 Purchased Prof. & Technical 865 2,200 2,200 2,200 2,200 0400 Purchased Property Services 914 1,000 3,210 1,200 1,200 0500 Other Purchased Services 10,897 10,200 10,140 3,900 3,900 0600 Supplies/Materials 7,390 8,100 8,100 3,600 3,600 0800 Other Objects 60 200 200 200 200 __________________________________ __________ __________ __________ __________ __________ PROGRAM TOTAL 77,758 104,100 104,100 90,500 90,500 PROGRAM INFORMATION & DATA: This activity is charged with the registration of voters and conducts all elections. The specific duties and responsibilities of the two elected Registrars are fixed by State Statute and the Town Charter. DEPARTMENT GOALS: Increase educational programs for all Election Officials. |