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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Planning & Economic Dev. Community Dev. Block Grant 6600
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 164,838 180,613 183,109 183,771 183,771
0300 Purchased Prof. & Technical 1,285 13,600 13,300 2,600 2,600
0400 Purchased Property Services 262 200 200 200 200
0500 Other Purchased Services 5,391 9,780 9,780 7,300 7,300
0600 Supplies/Materials 2,556 2,650 2,650 2,542 2,542
0700 Property 733 600 600
0800 Other Objects 1,012 1,175 1,175 1,175 1,175
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 176,077 208,618 210,814 197,588 197,588
PROGRAM INFORMATION & DATA:
The Community Development Office administers all grant funds awarded the
Town through the Small Cities Block Grant and related grants. The
division is responsible for administration of residential
rehabilitation, housing code enforcement, neighborhood facilities
improvements and public service activities. The division also provides
technical support to various town organizations including the
Loan Review Committee, the Enfield Revitalization Strategy Committee,
the Fair Rent Commission and the Clean Sweep Committee.
DEPARTMENT GOALS:
Win and administer Small Cities and other funding for community
development activities. In particular this year, the Freshwater Pond
will be dredged and the Housing Rehabilitation Program will be expanded
to include lead hazard control.
Begin building support for the development of a consolidated plan for
housing and community devlopment. The purpose of this plan is
threefold: (1) To identify local needs as they relate to housing and
community development; (2) To articulate strategies for addressing
identified needs; and (3) To establish priorities for the expenditure of
CDBG funds.
Provide technical support and coordination for community development
endeavors.
Assist the Enfield Revitilization Committee in addressing it's charge
which involves the following: (1) Explore the possibility of joining the
National Trust for Preservation's Main Street Program, or similar
movement; (2) Upon approval of zoning guidelines by the Enfield Planning
& Zoning Commission, develop a plan to implement and promote the Village
District designation of Thompsonville and Hazardville in a manner that
encourages revitalization efforts; and (3) Using the Town's published
priorities in the 1999 Plan of Conservation and Development, recommend
an action plan for the following goals and objectives to the Town
Council: a) Maintain the Town's residential character and historic
properties through preservation efforts at the neighborhood level; and
b) Protect, preserve, enhance and promote Enfield's heritage.
Support the Loan Review Committee in learning about the new State and
Federal Lead Regulations as well as the regulations that govern Small
Cities funding.
Support the Fair Rent Commission. |