TOWN OF ENFIELD
ANNUAL BUDGET
FUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Town Clerk Town Clerk 1600
2005-06 2006-07 2007-08
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 267,719 265,488 265,488 268,035 262,065
0200 Personal Svcs. Employee Benef. 111,740 111,740
0300 Purchased Prof. & Technical 33,719 41,500 41,500 38,600 38,600
0400 Purchased Property Services 932 1,500 1,500 1,000 1,000
0500 Other Purchased Services 18,749 23,400 23,400 37,800 37,800
0600 Supplies/Materials 4,018 4,500 4,500 5,800 5,800
0700 Property 6,539 950 950 12,825 12,825
0800 Other Objects 386 650 650 650 650
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 332,062 337,988 337,988 476,450 470,480
PROGRAM INFORMATION & DATA:
The Town Clerk's office is responsible for land record management,
election/primary returns, registration and statistical analysis of vital records
and is the controller of canine, sportsmen and various other licensing. Also,
assistance is afforded the public, serving as a communication link between the
citizens and their Town Government, providing access to information which is
essential to their participation in the democratic process.
DEPARTMENT GOALS:
Continue verification of town land records to allow merge of information into
computerized general index.
To plan for the preservation of historic documents and apply for State and other
grants, as available.