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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Planning & Economic Dev. Planning 6100
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 261,969 271,033 274,014 275,950 275,950
0300 Purchased Prof. & Technical 5,417 6,500 6,500 3,800 3,800
0400 Purchased Property Services 60 200 200 200 200
0500 Other Purchased Services 7,800 8,980 8,980 7,730 7,730
0600 Supplies/Materials 2,807 3,000 3,000 2,700 2,700
0800 Other Objects 1,553 1,315 1,315 1,400 1,400
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 279,606 291,028 294,009 291,780 291,780
PROGRAM INFORMATION & DATA:
The Planning Department advises the Town Council, the Town Manager, and
all other Town departments, as well as the Planning and Zoning
Commission and the Zoning Board of Appeals, with respect to all planning
and development in the community.
DEPARTMENT GOALS:
Finalize Hazardville Village Study and propose appropriate regulatory
revisions to implement the approved plan.
Provide appropriate staff support to the Council for implementing a plan
for Northgate.
Finalize citizen/developer guides to the land use approval process in
Enfield.
Provide technical assistance and professional guidance to boards,
commissions and the general public.
Provide local staff support for state and regional commuter rail
initiatives in Thompsonville.
Update the plan for expanding Village Center zoning and promote the
adoption of appropriate design guidelines for the Thompsonville Village
nieghborhood.
Provide staff support for local historic preservation efforts both
within the Historic District as well as other areas of concern. |