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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Public Works Recreation Administration 3600
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 189,592 230,200 230,200 230,211 230,211
0300 Purchased Prof. & Technical 8,241 20,150 20,150 15,550 15,550
0400 Purchased Property Services 25,181 24,000 24,000 34,100 34,100
0500 Other Purchased Services 20,066 25,700 25,700 25,200 25,200
0600 Supplies/Materials 17,578 18,100 18,100 17,100 17,100
0800 Other Objects 415 400 400 400 400
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 261,073 318,550 318,550 322,561 322,561
PROGRAM INFORMATION & DATA:
The Recreation Administration Division is responsible for the operation
of the Town's recreation programs. The division provides for the
development of new programs to meet the needs and desires of the Town's
residents of all ages.
DEPARTMENT GOALS:
Construct pavilions at Whit Acres and Wallop School Parks.
Construct new playscapes at Green Manor and Brainerd Park.
Construct a new skate park at the Higgins facility.
Upgrade the skate park equipment. |