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. |