TOWN OF ENFIELD
                                     ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Town Manager                   1200
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     289,652    344,022    344,022      351,659    347,559
0200 Personal Svcs. Employee Benef.                                      101,395    101,395
0300 Purchased Prof. & Technical       23,575     27,500     27,500        2,000      2,000
0500 Other Purchased Services          24,813     37,000     52,000       39,500     36,500
0600 Supplies/Materials                24,698      4,000      4,000        4,100      4,100
0700 Property                             283      1,700        700          500        500
0800 Other Objects                      2,000      2,000      2,500        2,500      2,500
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                         365,021    416,222    430,722      501,654    494,554
 
 
PROGRAM INFORMATION & DATA:
 
 The mission of the Manager's Office is to serve the public by continuously
 working to create, develop and maintain the organizational capacity, competence
 and environment to effectively deliver services demanded by the taxpayers
 through the elected officials with optimum efficiency.  The office serves as
 liaison between the administrative staff and the Town Council for all operations
 except development of policies for the Town Council and is responsible for
 implementing those municipal programs.