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TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Planning & Economic Dev. Economic Development 6700
2001-02 2002-03 2003-04
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 110,077 112,354 115,511 114,014 114,014
0300 Purchased Prof. & Technical 5,262 11,300 11,300 12,250 12,250
0400 Purchased Property Services 60 350 350 315 315
0500 Other Purchased Services 4,736 16,100 16,100 7,750 7,750
0600 Supplies/Materials 1,396 2,885 2,885 2,384 2,384
0700 Property 660 660
0800 Other Objects 625 850 850 650 650
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 122,156 144,499 147,656 137,363 137,363
PROGRAM INFORMATION & DATA:
The Economic Development office conducts programs, services and
activities aimed at business recruitment, attraction and expansion. The
services and programs include economic research, financing, site
development, project management, business advocacy, marketing, case
management and liaisons to the programs and services of regional,
state-wide and national entities; both public and private for the
benefit of investment in Enfield so as to create jobs and expand the tax
base. The office works in close coordination with all Town departments
that can impact investment in Enfield.
DEPARTMENT GOALS:
Undertake pre-development studies for new business park.
Offer professional economic development program and services to Enfield
businesses.
Increase outreach to Enfield businesses via the internet.
Support efforts of Economic Development Commission.
Increase efforts to promote workforce training.
Encourage quality investment consistent with community vision. |