Annual Operating & Capital Budget: 2009-2010
This is the Adopted Annual Operating Budget for the Town of Enfield Connecticut for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
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Disclaimer:
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The Town of Enfield is proud to provide the FY2009/2010 municipal adopted budget information via the Town's Internet. Every effort has been made to include accurate and up-to-date information, however, the Town of Enfield recognizes and states that if any of this information conflicts with actual signed documents or policies on file, these signed documents will supersede any documents found on the Internet. The Town provides this data as an informational resource only and assumes no liability whatsoever for the reliance upon information found at this site that may not be accurate or for the third party use of the information.
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Table of Contents
(all documents are Adobe Acrobat PDFs)
MAYOR AND TOWN COUNCIL
EXECUTIVE SUMMARY
GENERAL FUND SUMMARY - REVENUES
REVENUES
GENERAL FUND SUMMARY - EXPENDITURES
GENERAL FUND EXPENDITURES
GENERAL GOVERNMENT
Town Council
Town Manager
Town Attorney
Probate Court
Registrars of Voters
Town Clerk
Records Management
Human Resources
Finance Administration
Treasury
Collection of Revenues
Assessor
General Services
ADVISORY BOARDS, COMMISSIONS & AGENCIES
Board of Assessment Appeals (formerly Board of Tax Review)
Enfield Revitalization Committee
Ethics Commission
Fish & Game Program
Enfield Beautification Committee
Historic District Commissions
Fair Rent Commission
Cultural Arts Commission
Prison/Town Liaison Committee
Loan Review Committee
Economic Development Commission
PUBLIC SAFETY
Police Division
Communications
Administration
Emergency Management
PUBLIC WORKS
Public Works Administration
Engineering
Building Maintenance
Building Custodial
Highway Maintenance
Equipment Maintenance & Repair
Refuse Collection & Disposal
LIBRARY
Public Library System
Enfield Television
PLANNING/ECONOMIC & COMMUNITY DEVELOPMENT
Planning & Development
Planning & Zoning Commission
Zoning Board of Appeals
Conservation Commission
Inland Wetlands
Community Development
Economic Development
Building Inspection
INTERGOVERNMENT & INTERAGENCY TRANSFERS
Capitol Region Council of Governments
Capitol Region Growth Council
Enfield Cemetary Association
Enfield Historical Society
Connecticut Conference of Municipalities
National League of Cities
Enfield Veterans Council
District Fire Marshall Fees
North Central Health District
Celebrations and Special Events
Safe Graduation Committee
Greater Hartford Transit District
Housing Education Resources
Connecticut River Assembly
Athletic Hall of Fame
NON-DEPARTMENTAL CHARGES
Insurance and Bond Charges
Employee Benefits
Miscellaneous Charges & Interfund Transfers
DEBT SERVICE
EMERGENCY MEDICAL SERVICES FUND
WATER POLLUTION CONTROL FUND
SOCIAL SERVICES FUND
DOG FUND
INFORMATION TECHNOLOGY FUND
RECREATION FUND
Recreation Summary
Recreation Administration
Recreation Programs
Recreation Swimming Programs
INSURANCE RESERVE FUND
CAPITAL IMPROVEMENT PROGRAM FY 2009/10
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