Budget for Town > Adopted 2005-2006 > 34_Planning/Economic & Community Planning Share | 
                                    TOWN OF ENFIELD
                                     ANNUAL BUDGET
FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Planning/Economic & Comm Planning                       6100
 
                                      2003-04         2004-05                 2005-06
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     277,435    287,614    296,632      307,047    307,047
0300 Purchased Prof. & Technical          769      5,300      5,300        5,700      5,700
0400 Purchased Property Services           64        200        200          200        200
0500 Other Purchased Services           5,820      8,330      8,330        8,030      8,030
0600 Supplies/Materials                 1,817      3,300      3,300        3,500      3,500
0800 Other Objects                      1,400      1,400      1,400        1,500      1,500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         287,305    306,144    315,162      325,977    325,977
 
 
PROGRAM INFORMATION & DATA:
 
 The Planning Department advises the Town Council, the Town Manager, and all
 other Town departments, as well as the Planning and Zoning Commission and the
 Zoning Board of Appeals, with respect to all planning and development in the
 community.
 
 DEPARTMENT GOALS:
 
 Finalize Hazardville Village Study and propose appropriate regulatory revisions
 to implement the approved plan.
 
 Provide appropriate staff support to the Council for implementing a plan for
 Northgate.
 
 Finalize citizen/developer guides to the land use approval process in Enfield.
 
 Provide technical assistance and professional guidance to boards, commissions
 and the general public.
 
 Provide local staff support for state and regional commuter rail initiatives in
 Thompsonville.
 
 Update the plan for expanding Village Center zoning and promote the adoption of
 appropriate design guidelines for the Thompsonville Village nieghborhood.
 
 Provide staff support for local historic preservation efforts both within the
 Historic District as well as other areas of concern.