TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Town Clerk Town Clerk 1600
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 216,160 224,310 228,198 229,029 229,029
0300 Purchased Prof. & Technical 42,951 33,100 40,600 38,950 38,950
0400 Purchased Property Services 1,525 1,700 1,700 1,500 1,500
0500 Other Purchased Services 18,214 23,550 27,550 22,950 22,950
0600 Supplies/Materials 3,658 5,050 4,050 4,200 4,200
0800 Other Objects 400 400 400 300 300
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 282,908 288,110 302,498 296,929 296,929
PROGRAM INFORMATION & DATA:
The Town Clerk's office is responsible for land record management,
election/primary returns, registration and statistical analysis of vital
records and is the controller of canine, sportsmen and various other
licensing. Also, assistance is afforded the public, serving as a
communication link between the citizens and their Town Government,
providing access to information which is essential to their
participation in the democratic process.
DEPARTMENT GOALS:
Complete review of recreated records.
Continue verification of town land records to allow merge of information
into computerized general index.
To plan for the preservation of historic documents and apply for State
and other grants, as available. |