TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Finance                  General Services               1840
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      79,068     82,303     84,349       86,042     86,042
0300 Purchased Prof. & Technical                     200        200          200        200
0400 Purchased Property Services        2,428      2,563      2,563        2,644      2,644
0500 Other Purchased Services             920      1,888      1,888        1,930      1,930
0600 Supplies/Materials                   642        700        700          700        700
0800 Other Objects                        800        825        825          950        950
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                          83,858     88,479     90,525       92,466     92,466
 
 
PROGRAM INFORMATION & DATA:
 
 The chief responsibility of the Division of General Services is to carry out th
 purchasing function.  In addition, it is also responsible for informational and
 mail services, as well as the inventory and management of fixed property and
 assets.
 
 DEPARTMENT GOALS:
 
 To continue to provide town departments with required goods and services at the
 time and place needed, in the proper quantity and quality.