TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
Social Services Fund      Non-Department Charges   Insurance & Bond Charges          8010
 
                                  2004-05         2005-06                   2006-07
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0500 Other Purchased Services
0521 General Liability Insuran      4,165      4,165      4,165         4,165       4,165
0522 Property Insurance             2,980      2,980      2,980         2,980       2,980
0523 Fleet/Vehicle Insurance       16,000     16,000     16,000        16,000      16,000
0525 Bonds                                       240        240           240         240
                               __________ __________ __________   ___________ ___________
                                   23,145     23,385     23,385        23,385      23,385
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                      23,145     23,385     23,385        23,385      23,385
 
 
PROGRAM INFORMATION & DATA:
 Listed above, by type of coverage and corresponding cost, are the elements
 of the Social Service Department's insurance and risk management program.
 
 
 
 

                                    TOWN OF ENFIELD
                                     ANNUAL BUDGET
FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
Social Services Fund      Non-Department Charges   Employee Benefits                 8020
 
                                  2004-05         2005-06                   2006-07
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0100 Personal Services - Salaries
0160 Stipends                      29,491     38,200     38,200        38,200      38,200
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance     560,265    646,367    646,367       725,000     736,000
0215 Life Insurance                16,579     20,000     20,000        20,000      20,000
0220 Social Security (FICA)       152,814    160,285    160,285       166,500     166,500
0221 Medicare                      37,972     37,487     37,487        39,000      39,000
0230 Pension - Municipal Emplo     85,000     85,000     85,000       100,000     100,000
0260 Worker's Comp. Insurance      18,188     24,540     24,540        24,540      24,540
                               __________ __________ __________   ___________ ___________
                                  870,818    973,679    973,679     1,075,040   1,086,040
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance      18,532
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance      22,158     10,460     10,460        10,460      10,460
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                     940,999  1,022,339  1,022,339     1,123,700   1,134,700
 
 
PROGRAM INFORMATION & DATA:
 This activity reflects the costs associated with the various benefits
 provided to the Town's Social Service employees in addition to annual
 salaries.