Dilboy Pool Budget — File 191645

Dilboy Pool Budget Personal Service Pool Manager $5,600.00 Asst. Pool Manager $4,000.00 Pool Consultant $3,500.00 Training Costs $1,800.00 20 Life Guards (Paid through Mayor's Program) $14,900.00 Supplies Lines for pool $2,500.00 Cleaning Supplies/Bathroom $3,000.00 Life Guard Uniforms $1,500.00 First Aid Supplies $1,500.00 Life Guard Supplies $2,500.00 Misc. $1,000.00 $12,000.00 Total: $26,900.00