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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Finance Finance Administration 1800
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 114,899 175,280 180,894 180,894 180,894
0300 Purchased Prof. & Technical 9,536 6,850 6,850 500 500
0400 Purchased Property Services 300 300 300 150 150
0500 Other Purchased Services 2,574 3,400 3,400 2,000 2,000
0600 Supplies/Materials 1,290 1,300 1,300 1,200 1,200
0800 Other Objects 507 600 600 600 600
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 129,106 187,730 193,344 185,344 185,344
PROGRAM INFORMATION & DATA:
The Finance Department provides overall management, direction and
planning of the fiscal affairs of the Town; apprises the Town Council
and Town Manager of the Town's fiscal position and implications of
existing and new policies; and provides financial services to the Town
departments and agencies.
DEPARTMENT GOALS:
To sustain responsible financial management and continue to foster the
credibility of the Town of Enfield to the financial community and credit
rating agencies.
Implement a decentralized purchase order entry and processing system
using the existing financial accounting software.
Continue to receive the Certificate of Achievement for Excellence in
Financial Reporting from the Government Finance Officers Association. |
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