TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                 DEPT/AGENCY:             ACTIVITY:                         CODE:
Social Services Fund      Non-Department Charges   Employee Benefits                 8020
 
                                  2005-06         2006-07                   2007-08
PROGRAM DETAIL                     ACTUAL     BUDGET    REVISED      PROPOSED     ADOPTED
 
0100 Personal Services - Salaries
0160 Stipends                      25,083     38,200     38,200        38,200
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance     809,244    724,177    724,177
0215 Life Insurance                17,371     20,000     20,000
0220 Social Security (FICA)       155,088    166,500    166,500         2,370
0221 Medicare                      38,384     39,000     39,000           555
0230 Pension - Municipal Emplo     85,000    100,000    100,000       100,000
0260 Worker's Comp. Insurance      21,990     24,540     24,540        24,540
                               __________ __________ __________   ___________ ___________
                                1,127,077  1,074,217  1,074,217       127,465
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance       9,220
 
0200 Personal Svcs. Employee Benef.
0210 Medical/Dental Insurance      12,960     22,283     22,283        22,283
_____________________________  __________ __________ __________   ___________ ___________
PROGRAM TOTAL                   1,174,340  1,134,700  1,134,700       187,948
 
 
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.