TOWN OF ENFIELD
                                       ANNUAL BUDGET

FUNCTION:                      DEPT/AGENCY:             ACTIVITY:                      CODE:
General Fund                   Executive                Information Technology         1210
 
                                      2005-06         2006-07                 2007-08
PROGRAM SUMMARY                        ACTUAL     BUDGET    REVISED     PROPOSED    ADOPTED
 
0100 Personal Services - Salaries     714,438    762,192    762,192      781,944    766,944
0200 Personal Svcs. Employee Benef.                                      278,110    278,110
0300 Purchased Prof. & Technical      317,106    322,725    322,725      330,339    300,108
0500 Other Purchased Services         122,323    124,035    124,035      126,305    126,305
0600 Supplies/Materials                10,202      7,050      7,050        6,250      6,250
0800 Other Objects                        450        185        185          185        185
__________________________________ __________ __________ __________   __________ __________
PROGRAM TOTAL                       1,164,519  1,216,187  1,216,187    1,523,133  1,477,902
 
 
PROGRAM INFORMATION & DATA:
 
 The Town of Enfield Information Technology Department provides technology and
 telecommunication support and services to Town of Enfield departments.  The
 department provides the infrastructure required to support applications
 necessary to support town departments and services.
 
 A campus wide network encompasses most town buildings, central library and the
 public safety complex.  Various software applications, office automation
 software, e-mail and internet/intranet access are available to over 400 users.
 
 An e-government stategy to provide more direct Town of Enfield services to the
 community is in the research and development stage.
 
 DEPARTMENT GOALS:
 
 Keep the lights on - Continue to provide services necessary to maintain the
 current level of service.
 
 E-Government - Move forward with new services for all participants.  The
 community as well as for Town of Enfield departments.
 
 Bridge the Digital Divide - Provide the same information, where applicable,
 outside of the organization as is provided inside the organization and support
 the skill levels necessary to use it.