TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Finance Treasury 1810
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 259,883 264,013 268,393 270,265 270,265
0300 Purchased Prof. & Technical 240 1,250 1,250 1,250 1,250
0400 Purchased Property Services 1,000 1,000 1,000 1,000 1,000
0500 Other Purchased Services 5,410 7,350 7,350 6,575 6,575
0600 Supplies/Materials 6,596 6,925 6,925 6,875 6,875
0800 Other Objects 60 340 340 320 320
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 273,189 280,878 285,258 286,285 286,285
PROGRAM INFORMATION & DATA:
This division manages payroll, accounts payable and receivable, and all
grant funds in accordance with Local, State and Federal legal
requirements and accepted financial practices. In addition the Deputy
Director of Finance/Treasurer is charged with the responsibility of
managing the Town's investment program.
DEPARTMENT GOALS:
Continue the automation of all Town funds utilizing the financial
accounting software.
Improve the integration of services between the Treasury and other
departments such as Tax, leading to expanded services available to the
taxpayers. |