ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:

General Fund                   Planning & Economic Dev. Planning & Zoning Commission   6200

                                      2001-02         2002-03                 2003-04

PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED

0100 Personal Services - Salaries       5,391     13,063     13,063       10,000     10,000

0300 Purchased Prof. & Technical          270      2,500      2,500        1,250      1,250

0500 Other Purchased Services          12,516     15,800     15,800       16,400     16,400

0600 Supplies/Materials                   947      1,300      1,300        1,300      1,300

0800 Other Objects                      1,566      2,000      2,000        2,000      2,000

__________________________________ __________ __________ __________   __________ __________

PROGRAM TOTAL                          20,690     34,663     34,663       30,950     30,950

PROGRAM INFORMATION & DATA:

The Planning & Zoning  Commission,  operating  under  the  authority  set

forth in the General Statutes,  regulates  the  development  of  land  in

Enfield.  It is responsible for establishing a Plan of Development  which

establishes long-range planning policy as well  as  specific  objectives.

The Commission is responsible for  establishing  Zoning  and  subdivision

Regulations in order to implement the  policies  and  objectives  of  the

Town's Plan.  All development, public or  private,  is  reviewed  by  the

Commission for Conformance to the Plan of Development and the Zoning  and

Subdivision regulations.  Members are  appointed  by  the  Town  Council.

The Director of Planning & Community Development serves  as  professional

staff.