TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Works             Recreation Swimming Program    3630
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries      71,852     97,933     97,933       87,369     81,859
0300 Purchased Prof. & Technical          100        500        500          500        500
0400 Purchased Property Services       29,808     60,815     60,815       65,300     65,300
0600 Supplies/Materials                11,932     12,800     12,800       13,100     13,100
0800 Other Objects                      1,500      1,500      1,500        1,500      1,500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         115,192    173,548    173,548      167,769    162,259
 
 
PROGRAM INFORMATION & DATA:
 
 The responsibility of this division, under the direction of the Recreation
 Administration, is to operate, staff and oversee the use of the Town's two
 outdoor swimming pools as well as utilizing the two indoor swimming pools under
 the jurisdiction of the Board of Education, when available for public use.
 
 
 DEPARTMENT GOALS:
 
 1.  Improve the locker room facilities at the Angelo Lamagna Activity Center.
 
 2.  Make improvements to room facilities at the Angelo Lamagna Activity Center.
 
 3.  Improve the recruitment and retainment of aquatics staff through the school
 year.