up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C72347Graphics, Print Media and Web DesignF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
2C72328Senior Neighborhood ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
3C72328Senior Neighborhood ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
4C72328Senior Neighborhood ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8207.00
5C72347Graphics, Print Media and Web DesignF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
6C72328Senior Neighborhood ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
7C72328Senior Neighborhood ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
8C72328Senior Neighborhood ProgramsF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
9C72328Senior Neighborhood ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs107275.00
10C72328Senior Neighborhood ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
11C72328Senior Neighborhood ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C72331Trips & ToursF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C72329Senior Special ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C72329Senior Special ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
15C72329Senior Special ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
16C72329Senior Special ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs231.00
17C72329Senior Special ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
18C72329Senior Special ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
19C72329Senior Special ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
20C72333County Wide Programs Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs99076.00
21C72333County Wide Programs Team ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49256.00
22C72333County Wide Programs Team ManagementF110 - Recreation50324OvertimePersonnel Costs16000.00
23C72333County Wide Programs Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2401964.00
24C72333County Wide Programs Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs153356.00
25C72331Trips & ToursF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
26C72331Trips & ToursF110 - Recreation50020Seasonal TempsPersonnel Costs36865.00
27C72331Trips & ToursF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2820.00
28C72329Senior Special ProgramsF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
29C72329Senior Special ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs3019.00
30C72333County Wide Programs Team ManagementF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs166600.00
31C72333County Wide Programs Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs74357.00
32C72333County Wide Programs Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C72333County Wide Programs Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs372260.00
34C72333County Wide Programs Team ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs71517.00
35C72333County Wide Programs Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs24714.00
36C72334ClassesF110 - Recreation50020Seasonal TempsPersonnel Costs32686.00
37C72334ClassesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2500.00
38C72334ClassesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C72334ClassesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
40C72335Revenue SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs10560.00
41C72333County Wide Programs Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs35865.00
42C72333County Wide Programs Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3115.00
43C72333County Wide Programs Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
44C72335Revenue SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
45C72335Revenue SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C72335Revenue SportsF110 - Recreation50020Seasonal TempsPersonnel Costs138035.00
47C72337TR ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8299.00
48C72337TR ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
49C72337TR ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
50C72337TR ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs108489.00
51C72338TR CampsF110 - Recreation50020Seasonal TempsPersonnel Costs170078.00
52C72338TR CampsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C72338TR CampsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs13011.00
54C72338TR CampsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
55C72999Unallocated Payroll ChargesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs-13127.00
56C72999Unallocated Payroll ChargesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs-6695.00
57C72999Unallocated Payroll ChargesF110 - Recreation50420Lapse (Planning)Personnel Costs-87513.00
58C72999Unallocated Payroll ChargesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs-10589.00
59C72314Wheaton Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
60C72314Wheaton Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs40349.00
61C72314Wheaton Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
62C72314Wheaton Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3087.00
63C72314Wheaton Senior CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
64C72200Team Management-AquaticsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs85804.00
65C72200Team Management-AquaticsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2027.00
66C72200Team Management-AquaticsF110 - Recreation50324OvertimePersonnel Costs3500.00
67C72200Team Management-AquaticsF110 - Recreation52002Group InsurancePersonnel Costs292490.00
68C72200Team Management-AquaticsF110 - Recreation50206Shift DifferentialPersonnel Costs23000.00
69C72200Team Management-AquaticsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs46505.00
70C72200Team Management-AquaticsF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs246673.00
71C72200Team Management-AquaticsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs26361.00
72C72200Team Management-AquaticsF110 - Recreation51002Social Security- FICAPersonnel Costs111972.00
73C72200Team Management-AquaticsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38314.00
74C72200Team Management-AquaticsF110 - Recreation50010Full Time SalariesPersonnel Costs1818013.00
75C72200Team Management-AquaticsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C72200Team Management-AquaticsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs2783.00
77C72219Piney Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
78C72219Piney Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
79C72219Piney Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C72222Glenmont PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14875.00
81C72222Glenmont PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
82C72222Glenmont PoolF110 - Recreation50020Seasonal TempsPersonnel Costs194448.00
83C72234Long Branch Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
84C72234Long Branch Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7138.00
85C72234Long Branch Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs93310.00
86C72234Long Branch Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C72235East County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs82170.00
88C72235East County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C72235East County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6286.00
90C72235East County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
91C72266Clara Barton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
92C72266Clara Barton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs60368.00
93C72266Clara Barton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
94C72266Clara Barton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4618.00
95C72267Gwendolyn E. Coffield Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs93865.00
96C72267Gwendolyn E. Coffield Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C72267Gwendolyn E. Coffield Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
98C72267Gwendolyn E. Coffield Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7181.00
99C72268Wisconsin Place Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs86778.00
100C72268Wisconsin Place Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
101C72268Wisconsin Place Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
102C72268Wisconsin Place Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6639.00
103C72289Summer Leadership ChallengeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
104C72289Summer Leadership ChallengeF110 - Recreation50020Seasonal TempsPersonnel Costs82937.00
105C72289Summer Leadership ChallengeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6345.00
106C72289Summer Leadership ChallengeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C72300RecXtraF110 - Recreation50020Seasonal TempsPersonnel Costs220673.00
108C72300RecXtraF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
109C72300RecXtraF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C72300RecXtraF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs16881.00
111C72312Holiday Park Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
112C72312Holiday Park Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
113C72222Glenmont PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
114C72312Holiday Park Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs68138.00
115C72313Long Branch Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs30345.00
116C72313Long Branch Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
117C72313Long Branch Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2321.00
118C72313Long Branch Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
119C72315Schweinhaut Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5514.00
120C72315Schweinhaut Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs72082.00
121C72315Schweinhaut Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
122C72315Schweinhaut Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C72312Holiday Park Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5213.00
124C72212OlneyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs34377.00
125C72212OlneyF110 - Recreation50020Seasonal TempsPersonnel Costs449372.00
126C72212OlneyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C72223Western County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
128C72212OlneyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
129C72223Western County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8671.00
130C72248Plum Gar Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7490.00
131C72291Teen Leadership/YACF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1360.00
132C72291Teen Leadership/YACF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
133C72291Teen Leadership/YACF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
134C72291Teen Leadership/YACF110 - Recreation50020Seasonal TempsPersonnel Costs17781.00
135C72311Damascus Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2728.00
136C72311Damascus Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
137C72223Western County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs113348.00
138C72223Western County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C72248Plum Gar Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C72248Plum Gar Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs97908.00
141C72248Plum Gar Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
142C72311Damascus Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
143C72311Damascus Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs35662.00
144C72238White Oak Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8413.00
145C72238White Oak Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
146C72238White Oak Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
147C72238White Oak Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs109975.00
148C72101Facilities DivisionF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
149C72101Facilities DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1254.00
150C72101Facilities DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
151C72101Facilities DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs16388.00
152C72220Bethesda PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
153C72220Bethesda PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
154C72220Bethesda PoolF110 - Recreation50020Seasonal TempsPersonnel Costs158991.00
155C72220Bethesda PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12163.00
156C72246Springbrook Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
157C72246Springbrook Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
158C72246Springbrook Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C72263Regional ManagementF110 - Recreation52110DentalPersonnel Costs0.00
160C72263Regional ManagementF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs181618.00
161C72263Regional ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs7000.00
162C72263Regional ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs109469.00
163C72263Regional ManagementF110 - Recreation50220Multilingual PayPersonnel Costs2600.00
164C72263Regional ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2109.00
165C72263Regional ManagementF110 - Recreation50324OvertimePersonnel Costs3454.00
166C72263Regional ManagementF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
167C72263Regional ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs187982.00
168C72263Regional ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs14510.00
169C72263Regional ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs73490.00
170C72263Regional ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs1162.00
171C72279Area II ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
172C72279Area II ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
173C72279Area II ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
174C72279Area II ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
175C72263Regional ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
176C72263Regional ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs25560.00
177C72263Regional ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs237817.00
178C72263Regional ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2794156.00
179C72263Regional ManagementF110 - Recreation52002Group InsurancePersonnel Costs584980.00
180C72263Regional ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs43964.00
181C72246Springbrook Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
182C72279Area II ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
183C72279Area II ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
184C72280Bauer Drive Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
185C72280Bauer Drive Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5999.00
186C72280Bauer Drive Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78418.00
187C72280Bauer Drive Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C72290Club AdventureF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C72290Club AdventureF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs23391.00
190C72345Business Services Program SupportF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
191C72345Business Services Program SupportF110 - Recreation51002Social Security- FICAPersonnel Costs50539.00
192C72345Business Services Program SupportF110 - Recreation52110DentalPersonnel Costs0.00
193C72345Business Services Program SupportF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
194C72345Business Services Program SupportF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
195C72345Business Services Program SupportF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5721.00
196C72345Business Services Program SupportF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs11820.00
197C72345Business Services Program SupportF110 - Recreation50324OvertimePersonnel Costs5000.00
198C72345Business Services Program SupportF110 - Recreation50020Seasonal TempsPersonnel Costs67621.00
199C72345Business Services Program SupportF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
200C72345Business Services Program SupportF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5823.00
201C72345Business Services Program SupportF110 - Recreation50010Full Time SalariesPersonnel Costs815143.00
202C72345Business Services Program SupportF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16225.00
203C72345Business Services Program SupportF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs41882.00
204C72345Business Services Program SupportF110 - Recreation52002Group InsurancePersonnel Costs146245.00
205C72290Club AdventureF110 - Recreation50020Seasonal TempsPersonnel Costs305768.00
206C72290Club AdventureF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
207C72346Information TechnologyF110 - Recreation52002Group InsurancePersonnel Costs63816.00
208C72346Information TechnologyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
209C72346Information TechnologyF110 - Recreation50010Full Time SalariesPersonnel Costs451323.00
210C72346Information TechnologyF110 - Recreation50324OvertimePersonnel Costs6000.00
211C72346Information TechnologyF110 - Recreation50404Salary Charges From OthersPersonnel Costs32735.00
212C72346Information TechnologyF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22342.00
213C72346Information TechnologyF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs3961.00
214C72346Information TechnologyF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs2504.00
215C72346Information TechnologyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
216C72346Information TechnologyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs459.00
217C72346Information TechnologyF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs4910.00
218C72346Information TechnologyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs3522.00
219C72346Information TechnologyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs6544.00
220C72346Information TechnologyF110 - Recreation51002Social Security- FICAPersonnel Costs27982.00
221C72346Information TechnologyF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
222C72344Business Services Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
223C72344Business Services Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs20558.00
224C72344Business Services Team ManagementF110 - Recreation50324OvertimePersonnel Costs3000.00
225C72344Business Services Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs5827.00
226C72344Business Services Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs2883.00
227C72344Business Services Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs198826.00
228C72344Business Services Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs230.00
229C72344Business Services Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C72344Business Services Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
231C72344Business Services Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs26590.00
232C72344Business Services Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs12327.00
233C72016Swim Team Non-TaxF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
234C72100Director's OfficeF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
235C72100Director's OfficeF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs28169.00
236C72100Director's OfficeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
237C72100Director's OfficeF110 - Recreation50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
238C72100Director's OfficeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
239C72100Director's OfficeF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
240C72100Director's OfficeF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17050.00
241C72100Director's OfficeF110 - Recreation50010Full Time SalariesPersonnel Costs732455.00
242C72100Director's OfficeF110 - Recreation52110DentalPersonnel Costs0.00
243C72100Director's OfficeF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs21087.00
244C72100Director's OfficeF110 - Recreation50020Seasonal TempsPersonnel Costs45275.00
245C72100Director's OfficeF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16513.00
246C72100Director's OfficeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3464.00
247C72100Director's OfficeF110 - Recreation52002Group InsurancePersonnel Costs86418.00
248C72100Director's OfficeF110 - Recreation51002Social Security- FICAPersonnel Costs42380.00
249C72100Director's OfficeF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs10621.00
250C72103Facility MaintenanceF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
251C72103Facility MaintenanceF110 - Recreation52002Group InsurancePersonnel Costs0.00
252C72103Facility MaintenanceF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
253C72103Facility MaintenanceF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
254C72103Facility MaintenanceF110 - Recreation50020Seasonal TempsPersonnel Costs16747.00
255C72103Facility MaintenanceF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
256C72103Facility MaintenanceF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
257C72103Facility MaintenanceF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
258C72103Facility MaintenanceF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1281.00
259C72000Recreation - Generic Revenue AllocF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs0.00
260C72000Recreation - Generic Revenue AllocF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
261C72000Recreation - Generic Revenue AllocF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
262C72000Recreation - Generic Revenue AllocF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs0.00
263C72000Recreation - Generic Revenue AllocF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs0.00
264C72000Recreation - Generic Revenue AllocF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C72000Recreation - Generic Revenue AllocF110 - Recreation50404Salary Charges From OthersPersonnel Costs0.00
266C72213Germantown Indoor Swim CenterF110 - Recreation50020Seasonal TempsPersonnel Costs624832.00
267C72213Germantown Indoor Swim CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
268C72213Germantown Indoor Swim CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs47800.00
269C72213Germantown Indoor Swim CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C72233Good Hope Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
271C72233Good Hope Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73017.00
272C72233Good Hope Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5586.00
273C72233Good Hope Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C72242Area I ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
275C72242Area I ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
276C72242Area I ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
277C72242Area I ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
278C72273Summer EBBF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4161.00
279C72273Summer EBBF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
280C72273Summer EBBF110 - Recreation50020Seasonal TempsPersonnel Costs54393.00
281C72273Summer EBBF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
282C72044Contract Camps Non-TaxF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
283C72242Area I ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
284C72242Area I ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
285C72204Germantown Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
286C72204Germantown Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
287C72102Program DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1918.00
288C72102Program DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
289C72102Program DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
290C72102Program DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs13368.00
291C72102Program DivisionF110 - Recreation50328Holiday PayPersonnel Costs7200.00
292C72102Program DivisionF110 - Recreation50324OvertimePersonnel Costs1000.00
293C72102Program DivisionF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
294C72211MLK - Indoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs356455.00
295C72101Facilities DivisionF110 - Recreation50324OvertimePersonnel Costs0.00
296C72101Facilities DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
297C72211MLK - Indoor PoolF110 - Recreation50324OvertimePersonnel Costs0.00
298C72211MLK - Indoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs27269.00
299C72211MLK - Indoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
300C72211MLK - Indoor PoolF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
301C72211MLK - Indoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
302C72221Long Branch PoolF110 - Recreation50020Seasonal TempsPersonnel Costs78930.00
303C72221Long Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6038.00
304C72221Long Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
305C72221Long Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
306C72226Martin Luther King - Outdoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs171572.00
307C72226Martin Luther King - Outdoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs13125.00
308C72226Martin Luther King - Outdoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
309C72226Martin Luther King - Outdoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
310C72264Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
311C72264Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8241.00
312C72264Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
313C72264Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs107721.00
314C72265Jane E Lawton CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
315C72265Jane E Lawton CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78892.00
316C72265Jane E Lawton CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
317C72265Jane E Lawton CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6035.00
318C72282Longwood Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
319C72282Longwood Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4608.00
320C72282Longwood Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs60232.00
321C72282Longwood Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
322C72283Ross Boddy Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5064.00
323C72283Ross Boddy Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs66201.00
324C72283Ross Boddy Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
325C72284Mid County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
326C72307Theater RentalF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
327C72307Theater RentalF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
328C72307Theater RentalF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
329C72307Theater RentalF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
330C72310Team Management Senior AdultsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
331C72310Team Management Senior AdultsF110 - Recreation50012Part Time SalariesPersonnel Costs86662.00
332C72310Team Management Senior AdultsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs33901.00
333C72310Team Management Senior AdultsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs13659.00
334C72310Team Management Senior AdultsF110 - Recreation52002Group InsurancePersonnel Costs172835.00
335C72310Team Management Senior AdultsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs577.00
336C72310Team Management Senior AdultsF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
337C72310Team Management Senior AdultsF110 - Recreation52110DentalPersonnel Costs0.00
338C72310Team Management Senior AdultsF110 - Recreation52120PrescriptionPersonnel Costs0.00
339C72310Team Management Senior AdultsF110 - Recreation50020Seasonal TempsPersonnel Costs4645.00
340C72310Team Management Senior AdultsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28603.00
341C72310Team Management Senior AdultsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
342C72310Team Management Senior AdultsF110 - Recreation51002Social Security- FICAPersonnel Costs58405.00
343C72310Team Management Senior AdultsF110 - Recreation52150Life InsurancePersonnel Costs0.00
344C72310Team Management Senior AdultsF110 - Recreation50421Lapse (Workforce)Personnel Costs0.00
345C72283Ross Boddy Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
346C72284Mid County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs81425.00
347C72284Mid County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6229.00
348C72284Mid County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
349C72310Team Management Senior AdultsF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
350C72310Team Management Senior AdultsF110 - Recreation52130VisionPersonnel Costs0.00
351C72310Team Management Senior AdultsF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs37167.00
352C72310Team Management Senior AdultsF110 - Recreation50010Full Time SalariesPersonnel Costs855350.00
353C72310Team Management Senior AdultsF110 - Recreation50220Multilingual PayPersonnel Costs2900.00
354C72330White Oak Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
355C72330White Oak Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
356C72330White Oak Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4166.00
357C72330White Oak Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
358C72330White Oak Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs54455.00
359C72330White Oak Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
360C72330White Oak Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
361C72310Team Management Senior AdultsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs351.00
362C72330White Oak Senior CenterF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
363C72339TR MainstreamingF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
364C72339TR MainstreamingF110 - Recreation50020Seasonal TempsPersonnel Costs80393.00
365C72339TR MainstreamingF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
366C72330White Oak Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
367C72330White Oak Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
368C72339TR MainstreamingF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6150.00
369C72348WarehouseF110 - Recreation50020Seasonal TempsPersonnel Costs25824.00
370C72348WarehouseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
371C72348WarehouseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
372C72348WarehouseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1976.00
373C72106JULY 4TH GERMANTOWNF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C72106JULY 4TH GERMANTOWNF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
375C72106JULY 4TH GERMANTOWNF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
376C72105JULY 4TH WHEATONF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
377C72105JULY 4TH WHEATONF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
378C72105JULY 4TH WHEATONF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
379C72297Excel Beyond the BellF110 - Recreation50020Seasonal TempsPersonnel Costs331299.00
380C72297Excel Beyond the BellF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
381C72297Excel Beyond the BellF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs25344.00
382C72297Excel Beyond the BellF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
383C72295TeenWorksF110 - Recreation50020Seasonal TempsPersonnel Costs359224.00
384C72295TeenWorksF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
385C72295TeenWorksF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
386C72295TeenWorksF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs27481.00
387C72295TeenWorksF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs211727.00
388C72253North Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C72253North Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs117554.00
390C72319North Potomac Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs54455.00
391C72319North Potomac Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
392C72319North Potomac Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
393C72253North Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8993.00
394C72253North Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
395C72319North Potomac Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4166.00
396C72107AdministrationF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
397C72107AdministrationF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
398C72107AdministrationF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
399C72107AdministrationF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
400C72204Germantown Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
401C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
402C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
403C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50020Seasonal TempsPersonnel Costs512798.00
404C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51020Other Non-Workforce FICAPersonnel Costs39229.00
405C72236Marilyn Praisner Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5822.00
406C72236Marilyn Praisner Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
407C72236Marilyn Praisner Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
408C72236Marilyn Praisner Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76109.00
409C72243Area III ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
410C72243Area III ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
411C72243Area III ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
412C72243Area III ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
413C72249Up County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs90483.00
414C72249Up County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C72249Up County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6922.00
416C72243Area III ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
417C72243Area III ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
418C72249Up County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
419C72281Wheaton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
420C72281Wheaton Community CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
421C72281Wheaton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs9201.00
422C72281Wheaton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs120274.00
423C72281Wheaton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
424C72349TelecommunicationsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
425C72224Upper County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
426C72349TelecommunicationsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
427C72349TelecommunicationsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
428C72224Upper County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7263.00
429C72224Upper County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs94937.00
430C72224Upper County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
431C72225Germantown PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
432C72225Germantown PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
433C72225Germantown PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12180.00
434C72225Germantown PoolF110 - Recreation50020Seasonal TempsPersonnel Costs159216.00
435C72241Youth SportsF110 - Recreation50020Seasonal TempsPersonnel Costs199355.00
436C72241Youth SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
437C72241Youth SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs15251.00
438C72241Youth SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
439C72244Blair Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
440C72244Blair Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
441C72244Blair Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
442C72244Blair Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
443C72250Germantown Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78925.00
444C72250Germantown Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
445C72250Germantown Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
446C72250Germantown Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6038.00
447C72269Scotland Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs49636.00
448C72269Scotland Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3797.00
449C72274Summer Fun CentersF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs84079.00
450C72274Summer Fun CentersF110 - Recreation50020Seasonal TempsPersonnel Costs1099068.00
451C72274Summer Fun CentersF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
452C72274Summer Fun CentersF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
453C72269Scotland Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
454C72269Scotland Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
455C72104LeaseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
456C72104LeaseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
457C72104LeaseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
458C72201KSAC Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
459C72201KSAC Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
460C72201KSAC Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
461C72202Olney Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
462C72202Olney Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
463C72202Olney Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
464C72203MLK Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
465C72203MLK Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
466C72203MLK Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
467C72251Damascus Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76638.00
468C72251Damascus Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
469C72251Damascus Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5863.00
470C72251Damascus Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
471C72261Youth Programs & EventsF110 - Recreation50020Seasonal TempsPersonnel Costs267685.00
472C72261Youth Programs & EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
473C72261Youth Programs & EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs20478.00
474C72261Youth Programs & EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
475C72262Watkins Mills REC ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
476C72262Watkins Mills REC ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
477C72294Kennedy Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
478C72294Kennedy Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
479C72294Kennedy Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
480C72294Kennedy Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
481C72275Communications and Public OutreachF110 - Recreation50020Seasonal TempsPersonnel Costs24515.00
482C72275Communications and Public OutreachF110 - Recreation51002Social Security- FICAPersonnel Costs14058.00
483C72275Communications and Public OutreachF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs3288.00
484C72275Communications and Public OutreachF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1875.00
485C72275Communications and Public OutreachF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
486C72275Communications and Public OutreachF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
487C72275Communications and Public OutreachF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs7733.00
488C72275Communications and Public OutreachF110 - Recreation52002Group InsurancePersonnel Costs39885.00
489C72275Communications and Public OutreachF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8000.00
490C72262Watkins Mills REC ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
491C72262Watkins Mills REC ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
492C72275Communications and Public OutreachF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
493C72275Communications and Public OutreachF110 - Recreation50010Full Time SalariesPersonnel Costs226745.00
494C72276Youth ServicesF110 - Recreation50012Part Time SalariesPersonnel Costs24558.00
495C72276Youth ServicesF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
496C72276Youth ServicesF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs29656.00
497C72276Youth ServicesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
498C72276Youth ServicesF110 - Recreation51002Social Security- FICAPersonnel Costs111309.00
499C72276Youth ServicesF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs26032.00
500C72276Youth ServicesF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs39078.00
501C72276Youth ServicesF110 - Recreation52002Group InsurancePersonnel Costs319080.00
502C72276Youth ServicesF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58444.00
503C72276Youth ServicesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
504C72276Youth ServicesF110 - Recreation52150Life InsurancePersonnel Costs0.00
505C72276Youth ServicesF110 - Recreation52130VisionPersonnel Costs0.00
506C72276Youth ServicesF110 - Recreation50324OvertimePersonnel Costs2100.00
507C72276Youth ServicesF110 - Recreation50010Full Time SalariesPersonnel Costs1770754.00
508C72276Youth ServicesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs428.00
509C72276Youth ServicesF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
510C72276Youth ServicesF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
511C72276Youth ServicesF110 - Recreation50421Lapse (Workforce)Personnel Costs0.00
512C72276Youth ServicesF110 - Recreation52120PrescriptionPersonnel Costs0.00
513C72276Youth ServicesF110 - Recreation52110DentalPersonnel Costs0.00
514C72292Elementary After-SchoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs96363.00
515C72292Elementary After-SchoolF110 - Recreation50020Seasonal TempsPersonnel Costs1259651.00
516C72306County Wide Special EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
517C72306County Wide Special EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5889.00
518C72306County Wide Special EventsF110 - Recreation50020Seasonal TempsPersonnel Costs76984.00
519C72306County Wide Special EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
520C72292Elementary After-SchoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
521C72292Elementary After-SchoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
522C72347Graphics, Print Media and Web DesignF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
523Personnel Costs Total28877918.00
524C72107AdministrationF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
525C72204Germantown Swim ClubF110 - Recreation65110Food/MealsOperating Expenses2000.00
526C72204Germantown Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses0.00
527C72204Germantown Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
528C72204Germantown Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
529C72204Germantown Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses15000.00
530C72204Germantown Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses35000.00
531C72204Germantown Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses35000.00
532C72204Germantown Swim ClubF110 - Recreation64208Other DuesOperating Expenses40000.00
533C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation60068Pool Maintenance ServicesOperating Expenses15000.00
534C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64202Professional Organizations (Group)Operating Expenses500.00
535C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses4000.00
536C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62848ToolsOperating Expenses200.00
537C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62226Other Sport SuppliesOperating Expenses7580.00
538C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
539C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
540C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61904CopiersOperating Expenses1560.00
541C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62210Trophies & AwardsOperating Expenses200.00
542C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
543C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
544C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
545C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
546C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62816Cleaning SuppliesOperating Expenses4000.00
547C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62842SignsOperating Expenses200.00
548C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
549C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62010General Office SuppliesOperating Expenses2500.00
550C72349TelecommunicationsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses0.00
551C72332Revenue ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
552C72281Wheaton Community CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
553C72281Wheaton Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses46890.00
554C72281Wheaton Community CenterF110 - Recreation60302Maintenance - Building StructureOperating Expenses0.00
555C72243Area III ManagementF110 - Recreation62232Other Recreation ExpensesOperating Expenses12000.00
556C72249Up County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
557C72243Area III ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
558C72243Area III ManagementF110 - Recreation62010General Office SuppliesOperating Expenses6000.00
559C72236Marilyn Praisner Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
560C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
561C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62222Swimming Pool CO2Operating Expenses0.00
562C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62214Numbering & LetteringOperating Expenses600.00
563C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62600UniformsOperating Expenses1300.00
564C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
565C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
566C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
567C72319North Potomac Senior CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses5000.00
568C72319North Potomac Senior CenterF110 - Recreation65110Food/MealsOperating Expenses3000.00
569C72253North Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
570C72319North Potomac Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses22000.00
571C72319North Potomac Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses3500.00
572C72319North Potomac Senior CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses4000.00
573C72319North Potomac Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses22000.00
574C72295TeenWorksF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses39355.00
575C72297Excel Beyond the BellF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses191800.00
576C72297Excel Beyond the BellF110 - Recreation60054Instructor ServicesOperating Expenses114600.00
577C72297Excel Beyond the BellF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses1222120.00
578C72105JULY 4TH WHEATONF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
579C72105JULY 4TH WHEATONF110 - Recreation61918Portable Lavatory RentalsOperating Expenses0.00
580C72105JULY 4TH WHEATONF110 - Recreation61924Other Equipment RentalsOperating Expenses0.00
581C72105JULY 4TH WHEATONF110 - Recreation65110Food/MealsOperating Expenses0.00
582C72105JULY 4TH WHEATONF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
583C72106JULY 4TH GERMANTOWNF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
584C72106JULY 4TH GERMANTOWNF110 - Recreation61924Other Equipment RentalsOperating Expenses0.00
585C72106JULY 4TH GERMANTOWNF110 - Recreation63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
586C72106JULY 4TH GERMANTOWNF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses0.00
587C72106JULY 4TH GERMANTOWNF110 - Recreation61918Portable Lavatory RentalsOperating Expenses0.00
588C72106JULY 4TH GERMANTOWNF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
589C72348WarehouseF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
590C72348WarehouseF110 - Recreation62232Other Recreation ExpensesOperating Expenses2000.00
591C72330White Oak Senior CenterF110 - Recreation65110Food/MealsOperating Expenses6500.00
592C72339TR MainstreamingF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
593C72330White Oak Senior CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses2000.00
594C72330White Oak Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses5250.00
595C72310Team Management Senior AdultsF110 - Recreation65110Food/MealsOperating Expenses0.00
596C72330White Oak Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15998.00
597C72330White Oak Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses30000.00
598C72310Team Management Senior AdultsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
599C72284Mid County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
600C72310Team Management Senior AdultsF110 - Recreation60054Instructor ServicesOperating Expenses0.00
601C72310Team Management Senior AdultsF110 - Recreation62028Other Supplies & EquipmentOperating Expenses0.00
602C72310Team Management Senior AdultsF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
603C72310Team Management Senior AdultsF110 - Recreation62010General Office SuppliesOperating Expenses2000.00
604C72283Ross Boddy Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
605C72282Longwood Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
606C72265Jane E Lawton CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
607C72264Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
608C72226Martin Luther King - Outdoor PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
609C72226Martin Luther King - Outdoor PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses3000.00
610C72226Martin Luther King - Outdoor PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
611C72226Martin Luther King - Outdoor PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses7000.00
612C72226Martin Luther King - Outdoor PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
613C72226Martin Luther King - Outdoor PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
614C72226Martin Luther King - Outdoor PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
615C72226Martin Luther King - Outdoor PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
616C72226Martin Luther King - Outdoor PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses900.00
617C72226Martin Luther King - Outdoor PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
618C72226Martin Luther King - Outdoor PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
619C72226Martin Luther King - Outdoor PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses3000.00
620C72226Martin Luther King - Outdoor PoolF110 - Recreation62842SignsOperating Expenses700.00
621C72226Martin Luther King - Outdoor PoolF110 - Recreation62214Numbering & LetteringOperating Expenses700.00
622C72226Martin Luther King - Outdoor PoolF110 - Recreation62600UniformsOperating Expenses1200.00
623C72226Martin Luther King - Outdoor PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses900.00
624C72226Martin Luther King - Outdoor PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
625C72221Long Branch PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses500.00
626C72221Long Branch PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
627C72221Long Branch PoolF110 - Recreation62600UniformsOperating Expenses200.00
628C72221Long Branch PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
629C72221Long Branch PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
630C72221Long Branch PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
631C72221Long Branch PoolF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses20.00
632C72226Martin Luther King - Outdoor PoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses5500.00
633C72226Martin Luther King - Outdoor PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
634C72221Long Branch PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
635C72221Long Branch PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses900.00
636C72221Long Branch PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
637C72221Long Branch PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
638C72221Long Branch PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses100.00
639C72221Long Branch PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
640C72221Long Branch PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses3600.00
641C72221Long Branch PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
642C72211MLK - Indoor PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
643C72211MLK - Indoor PoolF110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
644C72211MLK - Indoor PoolF110 - Recreation62222Swimming Pool CO2Operating Expenses0.00
645C72211MLK - Indoor PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
646C72211MLK - Indoor PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses2000.00
647C72211MLK - Indoor PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
648C72211MLK - Indoor PoolF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
649C72211MLK - Indoor PoolF110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
650C72211MLK - Indoor PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
651C72221Long Branch PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
652C72221Long Branch PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
653C72221Long Branch PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
654C72221Long Branch PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses700.00
655C72211MLK - Indoor PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses0.00
656C72211MLK - Indoor PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses3710.00
657C72211MLK - Indoor PoolF110 - Recreation62214Numbering & LetteringOperating Expenses600.00
658C72211MLK - Indoor PoolF110 - Recreation62600UniformsOperating Expenses1300.00
659C72211MLK - Indoor PoolF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses200.00
660C72211MLK - Indoor PoolF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses1000.00
661C72211MLK - Indoor PoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
662C72102Program DivisionF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses25000.00
663C72211MLK - Indoor PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses4000.00
664C72211MLK - Indoor PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses0.00
665C72211MLK - Indoor PoolF110 - Recreation62848ToolsOperating Expenses200.00
666C72211MLK - Indoor PoolF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
667C72211MLK - Indoor PoolF110 - Recreation61904CopiersOperating Expenses1560.00
668C72211MLK - Indoor PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses300.00
669C72211MLK - Indoor PoolF110 - Recreation64010Metropolitan Area TravelOperating Expenses0.00
670C72211MLK - Indoor PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
671C72211MLK - Indoor PoolF110 - Recreation62820FilmOperating Expenses100.00
672C72211MLK - Indoor PoolF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
673C72211MLK - Indoor PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
674C72211MLK - Indoor PoolF110 - Recreation63634Other Communication ServicesOperating Expenses600.00
675C72211MLK - Indoor PoolF110 - Recreation62842SignsOperating Expenses200.00
676C72211MLK - Indoor PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses0.00
677C72211MLK - Indoor PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses800.00
678C72102Program DivisionF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
679C72211MLK - Indoor PoolF110 - Recreation60054Instructor ServicesOperating Expenses500.00
680C72211MLK - Indoor PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
681C72102Program DivisionF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
682C72204Germantown Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2500.00
683C72101Facilities DivisionF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
684C72203MLK Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses0.00
685C72292Elementary After-SchoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses33413.00
686C72306County Wide Special EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5980.00
687C72292Elementary After-SchoolF110 - Recreation60530Other Professional ServicesOperating Expenses8300.00
688C72292Elementary After-SchoolF110 - Recreation60054Instructor ServicesOperating Expenses1306067.00
689C72292Elementary After-SchoolF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses828933.00
690C72292Elementary After-SchoolF110 - Recreation62028Other Supplies & EquipmentOperating Expenses63000.00
691C72292Elementary After-SchoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses8911.00
692C72292Elementary After-SchoolF110 - Recreation60532Other Non-Professional ServicesOperating Expenses130655.00
693C72292Elementary After-SchoolF110 - Recreation62010General Office SuppliesOperating Expenses24500.00
694C72276Youth ServicesF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
695C72275Communications and Public OutreachF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses5000.00
696C72262Watkins Mills REC ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
697C72275Communications and Public OutreachF110 - Recreation60100MarketingOperating Expenses3000.00
698C72275Communications and Public OutreachF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses10000.00
699C72275Communications and Public OutreachF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
700C72275Communications and Public OutreachF110 - Recreation62232Other Recreation ExpensesOperating Expenses12400.00
701C72275Communications and Public OutreachF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
702C72275Communications and Public OutreachF110 - Recreation63100Outside Printing / CopyingOperating Expenses5000.00
703C72294Kennedy Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
704C72261Youth Programs & EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses304608.00
705C72261Youth Programs & EventsF110 - Recreation61912Van / Truck RentalsOperating Expenses7073.00
706C72261Youth Programs & EventsF110 - Recreation60530Other Professional ServicesOperating Expenses164800.00
707C72261Youth Programs & EventsF110 - Recreation62600UniformsOperating Expenses2000.00
708C72261Youth Programs & EventsF110 - Recreation60054Instructor ServicesOperating Expenses15530.00
709C72261Youth Programs & EventsF110 - Recreation62232Other Recreation ExpensesOperating Expenses9000.00
710C72261Youth Programs & EventsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses96654.00
711C72251Damascus Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
712C72203MLK Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
713C72203MLK Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
714C72203MLK Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5328.00
715C72203MLK Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses25000.00
716C72203MLK Swim ClubF110 - Recreation64208Other DuesOperating Expenses19500.00
717C72201KSAC Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses