TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Finance General Services 1840
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 74,107 76,174 76,174 77,652 77,652
0300 Purchased Prof. & Technical 450 450 200 200
0400 Purchased Property Services 1,265 2,284 2,284 2,510 2,510
0500 Other Purchased Services 762 2,038 2,038 1,888 1,888
0600 Supplies/Materials 773 800 800 700 700
0700 Property 7,000
0800 Other Objects 625 800 800 825 825
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 84,532 82,546 82,546 83,775 83,775
PROGRAM INFORMATION & DATA:
The chief responsibility of the Division of General Services is to carry
out the purchasing function. In addition, it is also responsible for
informational and mail services, as well as the inventory and management
of fixed property and assets.
DEPARTMENT GOALS:
To continue to provide town departments with required goods and services
at the time and place needed, in the proper quantity and quality.
To implement the new fixed assets management system in preparation for
Governmental Accounting Standards Board Statement #34 requirements. |