TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Town Manager                   1200
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     269,701    268,062    287,734      314,143    284,143
0300 Purchased Prof. & Technical       29,075     27,000     25,500       57,000     25,000
0500 Other Purchased Services          22,900     34,000     34,000       37,000     37,000
0600 Supplies/Materials                 2,734      4,000      4,000        4,000      4,000
0700 Property                             101        500        500          500        500
0800 Other Objects                      1,934      2,000      2,000        2,000      2,000
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         326,445    335,562    353,734      414,643    352,643
 
 
PROGRAM INFORMATION & DATA:
 
 The mission of the Manager's Office is to serve the public by continuously
 working to create, develop and maintain the organizational capacity, competence
 and environment to effectively deliver services demanded by the taxpayers
 through the elected officials with optimum efficiency.  The office serves as
 liaison between the administrative staff and the Town Council for all operations
 except development of policies for the Town Council and is responsible for
 implementing those municipal programs.