Kennedy Pool Enterprise Budget Continuing Appropriations — File 210370

Budget Kennedy Pool Enterprise Fund July 2020 Proposed 511000 -salaries 21,120 512000 Salaries & Wages Temporary 24,000 Kennedy Pool Personal Services 45,120 521001 Electricity 4,300 524001 Repair & Maintenance B & G 1,500 524007 Repairs Office Equipment Total 100 527002 Rental-Buildings & Schools (P & T) 524013 R & M Tools & Equipment 100 530000 Professional & Tech 4,200 530023 Staff Development 500 535005 Recreation Transportation - 540000 Supplies 2,250 542000 Office Supplies - 545000 Custodial & Maint Supplies Total 1,500 550000 Medical/Dental Supplies 1,500 558004 Magazine & Publications - 558005 Recreation Supplies 2,000 558006 Uniforms 500 573000 Dues & Memberships 500 74000 Insurance Premiums - Kennedy Pool Ordinary 18,950 Total Kennedy Pool 64,070