TOWN OF ENFIELD
                                       ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Public Safety            Protection of Life & Property  2100
 
                                      2004-05         2005-06                 2006-07
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries   6,149,723  6,093,145  6,766,094    6,901,479
0300 Purchased Prof. & Technical       23,655     39,265     39,265       43,075
0400 Purchased Property Services       69,098     72,900     72,900      133,500
0500 Other Purchased Services          82,653    100,064    100,064       99,377
0600 Supplies/Materials               143,397    151,600    159,350      170,235
0700 Property                         240,815    306,300    307,800       19,600
0800 Other Objects                     43,659     48,260     52,260       49,260
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       6,753,000  6,811,534  7,497,733    7,416,526
 
 
PROGRAM INFORMATION & DATA:
 
 Overall objectives of the Police Division are: to work with citizens to preserv
 life, human rights and protection, enforcement of laws and detention and
 apprehension of offenders.  The division provides a wide range of efficient and
 modern police services. 
 
 
 
 DEPARTMENT GOALS:
 
 To continue service to the community at the same level with decreased resources.
 
 Continue to increase the involvement of the law abiding citizen in the community
 to help solve contemporary community problems related to crime, fear of crime
 and neighborhood decay.
 
 Develop cost saving programs to maintain approved budget allocations.