TOWN OF ENFIELD
ANNUAL BUDGETFUNCTION: DEPT/AGENCY: ACTIVITY: CODE:
General Fund Planning/Economic & Comm Planning 6100
2002-03 2003-04 2004-05
PROGRAM SUMMARY ACTUAL BUDGET REVISED PROPOSED ADOPTED
0100 Personal Services - Salaries 260,074 275,950 279,394 287,614 287,614
0300 Purchased Prof. & Technical 2,572 3,800 3,800 5,300 5,300
0400 Purchased Property Services 62 200 200 200 200
0500 Other Purchased Services 5,573 7,730 7,730 8,330 8,330
0600 Supplies/Materials 2,429 2,700 2,700 3,300 3,300
0800 Other Objects 999 1,400 1,400 1,400 1,400
__________________________________ __________ __________ __________ __________ __________
PROGRAM TOTAL 271,709 291,780 295,224 306,144 306,144
PROGRAM INFORMATION & DATA:
The Planning Department advises the Town Council, the Town Manager, and all
other Town departments, as well as the Planning and Zoning Commission and the
Zoning Board of Appeals, with respect to all planning and development in the
community.
DEPARTMENT GOALS:
Finalize Hazardville Village Study and propose appropriate regulatory revisions
to implement the approved plan.
Provide appropriate staff support to the Council for implementing a plan for
Northgate.
Finalize citizen/developer guides to the land use approval process in Enfield.
Provide technical assistance and professional guidance to boards, commissions
and the general public.
Provide local staff support for state and regional commuter rail initiatives in
Thompsonville.
Update the plan for expanding Village Center zoning and promote the adoption of
appropriate design guidelines for the Thompsonville Village nieghborhood.
Provide staff support for local historic preservation efforts both within the
Historic District as well as other areas of concern.
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