up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C72279Area II ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
2C72279Area II ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
3C72279Area II ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
4C72279Area II ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
5C72279Area II ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
6C72279Area II ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
7C72279Area II ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
8C72279Area II ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
9C72280Bauer Drive Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5659.00
10C72280Bauer Drive Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73979.00
11C72280Bauer Drive Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C72280Bauer Drive Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
13C72279Area II ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
14C72279Area II ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
15C72279Area II ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C72279Area II ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
17C72279Area II ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
18C72279Area II ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
19C72290Club RecF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs24891.00
20C72290Club RecF110 - Recreation50020Seasonal TempsPersonnel Costs325375.00
21C72290Club RecF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
22C72290Club RecF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C72345Business Services Program SupportF110 - Recreation51002Social Security- FICAPersonnel Costs48922.00
24C72345Business Services Program SupportF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs11441.00
25C72345Business Services Program SupportF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
26C72345Business Services Program SupportF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5530.00
27C72345Business Services Program SupportF110 - Recreation52130VisionPersonnel Costs0.00
28C72345Business Services Program SupportF110 - Recreation50324OvertimePersonnel Costs5000.00
29C72345Business Services Program SupportF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs46019.00
30C72345Business Services Program SupportF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
31C72345Business Services Program SupportF110 - Recreation52120PrescriptionPersonnel Costs0.00
32C72345Business Services Program SupportF110 - Recreation52150Life InsurancePersonnel Costs0.00
33C72345Business Services Program SupportF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9005.00
34C72345Business Services Program SupportF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-3060.00
35C72345Business Services Program SupportF110 - Recreation52002Group InsurancePersonnel Costs146223.00
36C72345Business Services Program SupportF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
37C72346Information TechnologyF110 - Recreation52002Group InsurancePersonnel Costs90392.00
38C72345Business Services Program SupportF110 - Recreation52110DentalPersonnel Costs0.00
39C72345Business Services Program SupportF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
40C72345Business Services Program SupportF110 - Recreation50020Seasonal TempsPersonnel Costs63793.00
41C72345Business Services Program SupportF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
42C72345Business Services Program SupportF110 - Recreation50010Full Time SalariesPersonnel Costs789060.00
43C72346Information TechnologyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs8694.00
44C72346Information TechnologyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs459.00
45C72346Information TechnologyF110 - Recreation51002Social Security- FICAPersonnel Costs36862.00
46C72346Information TechnologyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
47C72346Information TechnologyF110 - Recreation50324OvertimePersonnel Costs6000.00
48C72346Information TechnologyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs2482.00
49C72346Information TechnologyF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-1887.00
50C72100Director's OfficeF110 - Recreation52110DentalPersonnel Costs0.00
51C72100Director's OfficeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3285.00
52C72100Director's OfficeF110 - Recreation50020Seasonal TempsPersonnel Costs42944.00
53C72100Director's OfficeF110 - Recreation52130VisionPersonnel Costs0.00
54C72100Director's OfficeF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
55C72100Director's OfficeF110 - Recreation52002Group InsurancePersonnel Costs76435.00
56C72100Director's OfficeF110 - Recreation51002Social Security- FICAPersonnel Costs41444.00
57C72100Director's OfficeF110 - Recreation50010Full Time SalariesPersonnel Costs793740.00
58C72100Director's OfficeF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs11509.00
59C72100Director's OfficeF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs75688.00
60C72100Director's OfficeF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
61C72100Director's OfficeF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs394900.00
62C72100Director's OfficeF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9110.00
63C72100Director's OfficeF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs28347.00
64C72100Director's OfficeF110 - Recreation52120PrescriptionPersonnel Costs0.00
65C72100Director's OfficeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C72100Director's OfficeF110 - Recreation50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
67C72100Director's OfficeF110 - Recreation52150Life InsurancePersonnel Costs0.00
68C72100Director's OfficeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
69C72103Facility MaintenanceF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1209.00
70C72103Facility MaintenanceF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs1515.00
71C72000Recreation - Generic Revenue AllocF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs4899.00
72C72100Director's OfficeF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs10633.00
73C72000Recreation - Generic Revenue AllocF110 - Recreation50404Salary Charges From OthersPersonnel Costs32660.00
74C72000Recreation - Generic Revenue AllocF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs2499.00
75C72000Recreation - Generic Revenue AllocF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs3952.00
76C72213Germantown Indoor Swim CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
77C72213Germantown Indoor Swim CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
78C72213Germantown Indoor Swim CenterF110 - Recreation50020Seasonal TempsPersonnel Costs589462.00
79C72213Germantown Indoor Swim CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs45094.00
80C72233Good Hope Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C72233Good Hope Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5334.00
82C72233Good Hope Community CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
83C72233Good Hope Community CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
84C72233Good Hope Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs69729.00
85C72233Good Hope Community CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
86C72233Good Hope Community CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
87C72233Good Hope Community CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
88C72242Area I ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
89C72242Area I ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
90C72242Area I ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
91C72242Area I ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
92C72242Area I ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
93C72242Area I ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
94C72242Area I ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
95C72242Area I ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
96C72242Area I ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
97C72242Area I ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
98C72242Area I ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
99C72242Area I ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
100C72242Area I ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
101C72242Area I ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C72273Summer EBBF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
103C72273Summer EBBF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3926.00
104C72273Summer EBBF110 - Recreation50020Seasonal TempsPersonnel Costs51314.00
105C72273Summer EBBF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
106C72233Good Hope Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
107C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
108C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
109C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
110C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50010Full Time SalariesPersonnel Costs0.00
111C72236Marilyn Praisner Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
112C72236Marilyn Praisner Community CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
113C72236Marilyn Praisner Community CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
114C72236Marilyn Praisner Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C72243Area III ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
116C72243Area III ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
117C72243Area III ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
118C72243Area III ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
119C72243Area III ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
120C72243Area III ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
121C72243Area III ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
122C72243Area III ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
123C72243Area III ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
124C72243Area III ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
125C72243Area III ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
126C72243Area III ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
127C72243Area III ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
128C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52002Group InsurancePersonnel Costs0.00
129C72236Marilyn Praisner Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5493.00
130C72236Marilyn Praisner Community CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
131C72236Marilyn Praisner Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs71800.00
132C72236Marilyn Praisner Community CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
133C72236Marilyn Praisner Community CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
134C72236Marilyn Praisner Community CenterF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
135C72243Area III ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C72249Up County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6530.00
137C72249Up County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
138C72249Up County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs85362.00
139C72224Upper County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C72224Upper County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6852.00
141C72224Upper County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs89563.00
142C72224Upper County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
143C72225Germantown PoolF110 - Recreation50020Seasonal TempsPersonnel Costs150204.00
144C72241Youth SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
145C72241Youth SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
146C72244Blair Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
147C72244Blair Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
148C72244Blair Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
149C72244Blair Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
150C72250Germantown Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
151C72250Germantown Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5696.00
152C72250Germantown Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs74457.00
153C72241Youth SportsF110 - Recreation50020Seasonal TempsPersonnel Costs188071.00
154C72241Youth SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14387.00
155C72250Germantown Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
156C72269Scotland Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
157C72269Scotland Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs46826.00
158C72269Scotland Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3582.00
159C72269Scotland Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
160C72274Summer Fun CentersF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
161C72274Summer Fun CentersF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs79319.00
162C72294Kennedy Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
163C72330White Oak Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
164C72339TR MainstreamingF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
165C72339TR MainstreamingF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
166C72339TR MainstreamingF110 - Recreation50020Seasonal TempsPersonnel Costs75842.00
167C72339TR MainstreamingF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5802.00
168C72348WarehouseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1864.00
169C72348WarehouseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
170C72348WarehouseF110 - Recreation50020Seasonal TempsPersonnel Costs24363.00
171C72348WarehouseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
172C72106JULY 4TH GERMANTOWNF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
173C72106JULY 4TH GERMANTOWNF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
174C72106JULY 4TH GERMANTOWNF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
175C72263Regional ManagementF110 - Recreation52002Group InsurancePersonnel Costs594862.00
176C72263Regional ManagementF110 - Recreation52120PrescriptionPersonnel Costs0.00
177C72263Regional ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs190040.00
178C72263Regional ManagementF110 - Recreation52110DentalPersonnel Costs0.00
179C72263Regional ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs125676.00
180C72263Regional ManagementF110 - Recreation50324OvertimePersonnel Costs3454.00
181C72263Regional ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs36935.00
182C72263Regional ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs44445.00
183C72263Regional ManagementF110 - Recreation52150Life InsurancePersonnel Costs0.00
184C72263Regional ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs1162.00
185C72263Regional ManagementF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs105.00
186C72263Regional ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs7000.00
187C72263Regional ManagementF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
188C72263Regional ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs171760.00
189C72263Regional ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs13688.00
190C72263Regional ManagementF110 - Recreation52130VisionPersonnel Costs0.00
191C72263Regional ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2833321.00
192C72263Regional ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
193C72263Regional ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs231842.00
194C72263Regional ManagementF110 - Recreation50220Multilingual PayPersonnel Costs2600.00
195C72263Regional ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2046.00
196C72105JULY 4TH WHEATONF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
197C72105JULY 4TH WHEATONF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
198C72105JULY 4TH WHEATONF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
199C72297Excel Beyond the BellF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
200C72297Excel Beyond the BellF110 - Recreation50020Seasonal TempsPersonnel Costs312545.00
201C72297Excel Beyond the BellF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs23910.00
202C72297Excel Beyond the BellF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
203C72295TeenWorksF110 - Recreation50020Seasonal TempsPersonnel Costs461070.00
204C72295TeenWorksF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
205C72295TeenWorksF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
206C72295TeenWorksF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs35272.00
207C72344Business Services Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
208C72344Business Services Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs179015.00
209C72344Business Services Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs230.00
210C72344Business Services Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
211C72344Business Services Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs5540.00
212C72344Business Services Team ManagementF110 - Recreation50324OvertimePersonnel Costs3000.00
213C72344Business Services Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs11099.00
214C72344Business Services Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs33840.00
215C72344Business Services Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
216C72344Business Services Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs26586.00
217C72344Business Services Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs2596.00
218C72103Facility MaintenanceF110 - Recreation50020Seasonal TempsPersonnel Costs15799.00
219C72103Facility MaintenanceF110 - Recreation52002Group InsurancePersonnel Costs19940.00
220C72103Facility MaintenanceF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
221C72103Facility MaintenanceF110 - Recreation51002Social Security- FICAPersonnel Costs6478.00
222C72103Facility MaintenanceF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5757.00
223C72103Facility MaintenanceF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
224C72103Facility MaintenanceF110 - Recreation50010Full Time SalariesPersonnel Costs104484.00
225C72347Graphics, Print Media and Web DesignF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
226C72253North Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
227C72253North Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8484.00
228C72253North Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
229C72253North Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs110900.00
230C72319North Potomac Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
231C72319North Potomac Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4011.00
232C72319North Potomac Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C72319North Potomac Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
234C72319North Potomac Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
235C72319North Potomac Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
236C72319North Potomac Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
237C72319North Potomac Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs52437.00
238C72319North Potomac Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
239C72328Senior Neighborhood ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs103562.00
240C72328Senior Neighborhood ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
241C72328Senior Neighborhood ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
242C72328Senior Neighborhood ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
243C72328Senior Neighborhood ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
244C72328Senior Neighborhood ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C72328Senior Neighborhood ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
246C72328Senior Neighborhood ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7922.00
247C72328Senior Neighborhood ProgramsF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
248C72331Trips & ToursF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
249C72331Trips & ToursF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2661.00
250C72331Trips & ToursF110 - Recreation50020Seasonal TempsPersonnel Costs34778.00
251C72331Trips & ToursF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
252C72274Summer Fun CentersF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
253C72274Summer Fun CentersF110 - Recreation50020Seasonal TempsPersonnel Costs1036854.00
254C72104LeaseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
255C72104LeaseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
256C72104LeaseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
257C72346Information TechnologyF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29619.00
258C72346Information TechnologyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
259C72276Youth ServicesF110 - Recreation50010Full Time SalariesPersonnel Costs1705637.00
260C72276Youth ServicesF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
261C72276Youth ServicesF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs51068.00
262C72276Youth ServicesF110 - Recreation50324OvertimePersonnel Costs2100.00
263C72276Youth ServicesF110 - Recreation52002Group InsurancePersonnel Costs299093.00
264C72276Youth ServicesF110 - Recreation51002Social Security- FICAPersonnel Costs105749.00
265C72276Youth ServicesF110 - Recreation50421Lapse (Workforce)Personnel Costs-24430.00
266C72276Youth ServicesF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39420.00
267C72276Youth ServicesF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs24732.00
268C72276Youth ServicesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C72276Youth ServicesF110 - Recreation50012Part Time SalariesPersonnel Costs24430.00
270C72276Youth ServicesF110 - Recreation52120PrescriptionPersonnel Costs0.00
271C72276Youth ServicesF110 - Recreation52110DentalPersonnel Costs0.00
272C72276Youth ServicesF110 - Recreation52150Life InsurancePersonnel Costs0.00
273C72276Youth ServicesF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs67783.00
274C72276Youth ServicesF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
275C72276Youth ServicesF110 - Recreation52130VisionPersonnel Costs0.00
276C72276Youth ServicesF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
277C72276Youth ServicesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs428.00
278C72292Elementary After-SchoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs64761.00
279C72275Communications and Public OutreachF110 - Recreation50010Full Time SalariesPersonnel Costs100781.00
280C72275Communications and Public OutreachF110 - Recreation51002Social Security- FICAPersonnel Costs6248.00
281C72275Communications and Public OutreachF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs7150.00
282C72275Communications and Public OutreachF110 - Recreation50020Seasonal TempsPersonnel Costs23127.00
283C72275Communications and Public OutreachF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1769.00
284C72275Communications and Public OutreachF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs1461.00
285C72275Communications and Public OutreachF110 - Recreation52002Group InsurancePersonnel Costs14622.00
286C72275Communications and Public OutreachF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs3515.00
287C72276Youth ServicesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
288C72346Information TechnologyF110 - Recreation50010Full Time SalariesPersonnel Costs599598.00
289C72292Elementary After-SchoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
290C72292Elementary After-SchoolF110 - Recreation50020Seasonal TempsPersonnel Costs846544.00
291C72306County Wide Special EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4810.00
292C72306County Wide Special EventsF110 - Recreation50020Seasonal TempsPersonnel Costs62881.00
293C72306County Wide Special EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
294C72306County Wide Special EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
295C72292Elementary After-SchoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
296C72347Graphics, Print Media and Web DesignF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
297C72329Senior Special ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs2907.00
298C72329Senior Special ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs222.00
299C72329Senior Special ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
300C72333County Wide Programs Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
301C72333County Wide Programs Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3008.00
302C72333County Wide Programs Team ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs71763.00
303C72333County Wide Programs Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs142854.00
304C72333County Wide Programs Team ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41284.00
305C72333County Wide Programs Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2232332.00
306C72333County Wide Programs Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs60863.00
307C72333County Wide Programs Team ManagementF110 - Recreation50324OvertimePersonnel Costs16000.00
308C72333County Wide Programs Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs358911.00
309C72333County Wide Programs Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs33409.00
310C72333County Wide Programs Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs23315.00
311C72334ClassesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
312C72334ClassesF110 - Recreation50020Seasonal TempsPersonnel Costs30836.00
313C72334ClassesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2359.00
314C72334ClassesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
315C72335Revenue SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
316C72335Revenue SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs9962.00
317C72335Revenue SportsF110 - Recreation50020Seasonal TempsPersonnel Costs130221.00
318C72333County Wide Programs Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
319C72333County Wide Programs Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs266857.00
320C72347Graphics, Print Media and Web DesignF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
321C72329Senior Special ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
322C72200Team Management-AquaticsF110 - Recreation52002Group InsurancePersonnel Costs279153.00
323C72200Team Management-AquaticsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs163676.00
324C72200Team Management-AquaticsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25165.00
325C72200Team Management-AquaticsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs24509.00
326C72200Team Management-AquaticsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs2783.00
327C72200Team Management-AquaticsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2027.00
328C72200Team Management-AquaticsF110 - Recreation51002Social Security- FICAPersonnel Costs104523.00
329C72200Team Management-AquaticsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs51942.00
330C72200Team Management-AquaticsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
331C72200Team Management-AquaticsF110 - Recreation50324OvertimePersonnel Costs3500.00
332C72200Team Management-AquaticsF110 - Recreation50010Full Time SalariesPersonnel Costs1690251.00
333C72200Team Management-AquaticsF110 - Recreation50206Shift DifferentialPersonnel Costs23000.00
334C72222Glenmont PoolF110 - Recreation50020Seasonal TempsPersonnel Costs183441.00
335C72222Glenmont PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14033.00
336C72222Glenmont PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
337C72234Long Branch Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs88815.00
338C72234Long Branch Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6794.00
339C72234Long Branch Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
340C72235East County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78514.00
341C72235East County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
342C72235East County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6006.00
343C72266Clara Barton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4357.00
344C72266Clara Barton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs56951.00
345C72266Clara Barton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
346C72266Clara Barton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
347C72267Gwendolyn E. Coffield Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs88552.00
348C72267Gwendolyn E. Coffield Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6774.00
349C72267Gwendolyn E. Coffield Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
350C72222Glenmont PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
351C72234Long Branch Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
352C72267Gwendolyn E. Coffield Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
353C72268Wisconsin Place Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
354C72268Wisconsin Place Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6263.00
355C72268Wisconsin Place Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
356C72268Wisconsin Place Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs81866.00
357C72289Summer Leadership ChallengeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
358C72300RecXtraF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
359C72300RecXtraF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14414.00
360C72312Holiday Park Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
361C72312Holiday Park Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
362C72312Holiday Park Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
363C72312Holiday Park Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
364C72312Holiday Park Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5019.00
365C72312Holiday Park Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs65613.00
366C72312Holiday Park Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C72312Holiday Park Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
368C72312Holiday Park Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
369C72313Long Branch Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
370C72313Long Branch Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs29221.00
371C72313Long Branch Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
372C72289Summer Leadership ChallengeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
373C72289Summer Leadership ChallengeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5986.00
374C72289Summer Leadership ChallengeF110 - Recreation50020Seasonal TempsPersonnel Costs78242.00
375C72300RecXtraF110 - Recreation50020Seasonal TempsPersonnel Costs188422.00
376C72300RecXtraF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
377C72313Long Branch Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
378C72313Long Branch Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
379C72313Long Branch Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
380C72313Long Branch Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
381C72313Long Branch Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
382C72315Schweinhaut Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
383C72315Schweinhaut Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5310.00
384C72315Schweinhaut Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
385C72315Schweinhaut Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs69411.00
386C72315Schweinhaut Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
387C72315Schweinhaut Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
388C72212OlneyF110 - Recreation52002Group InsurancePersonnel Costs0.00
389C72212OlneyF110 - Recreation50020Seasonal TempsPersonnel Costs423934.00
390C72212OlneyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
391C72212OlneyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs32431.00
392C72212OlneyF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
393C72212OlneyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
394C72313Long Branch Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2235.00
395C72212OlneyF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
396C72212OlneyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
397C72212OlneyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
398C72223Western County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
399C72223Western County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
400C72223Western County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8180.00
401C72248Plum Gar Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
402C72220Bethesda PoolF110 - Recreation50020Seasonal TempsPersonnel Costs149991.00
403C72223Western County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs106932.00
404C72220Bethesda PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11474.00
405C72220Bethesda PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
406C72220Bethesda PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
407C72246Springbrook Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
408C72246Springbrook Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
409C72246Springbrook Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
410C72246Springbrook Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
411C72225Germantown PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
412C72225Germantown PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11491.00
413C72225Germantown PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
414C72101Facilities DivisionF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
415C72101Facilities DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1183.00
416C72101Facilities DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs15460.00
417C72101Facilities DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
418C72101Facilities DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
419C72101Facilities DivisionF110 - Recreation50324OvertimePersonnel Costs0.00
420C72102Program DivisionF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
421C72102Program DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1860.00
422C72102Program DivisionF110 - Recreation50328Holiday PayPersonnel Costs7200.00
423C72102Program DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
424C72102Program DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs12612.00
425C72102Program DivisionF110 - Recreation50324OvertimePersonnel Costs1000.00
426C72102Program DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
427C72211MLK - Indoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
428C72211MLK - Indoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs336277.00
429C72211MLK - Indoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs25725.00
430C72211MLK - Indoor PoolF110 - Recreation50324OvertimePersonnel Costs0.00
431C72211MLK - Indoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
432C72211MLK - Indoor PoolF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
433C72221Long Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5696.00
434C72221Long Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
435C72221Long Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
436C72226Martin Luther King - Outdoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
437C72221Long Branch PoolF110 - Recreation50020Seasonal TempsPersonnel Costs74462.00
438C72226Martin Luther King - Outdoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
439C72226Martin Luther King - Outdoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs161860.00
440C72226Martin Luther King - Outdoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12382.00
441C72264Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7774.00
442C72264Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs101623.00
443C72264Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
444C72265Jane E Lawton CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
445C72265Jane E Lawton CenterF110 - Recreation50020Seasonal TempsPersonnel Costs74426.00
446C72265Jane E Lawton CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5694.00
447C72282Longwood Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs56823.00
448C72282Longwood Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
449C72282Longwood Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
450C72282Longwood Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4347.00
451C72283Ross Boddy Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs62454.00
452C72283Ross Boddy Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4778.00
453C72283Ross Boddy Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
454C72283Ross Boddy Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
455C72284Mid County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5876.00
456C72284Mid County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76815.00
457C72284Mid County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
458C72284Mid County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
459C72307Theater RentalF110 - Recreation50020Seasonal TempsPersonnel Costs9745.00
460C72307Theater RentalF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
461C72307Theater RentalF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs745.00
462C72307Theater RentalF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
463C72310Team Management Senior AdultsF110 - Recreation50020Seasonal TempsPersonnel Costs4645.00
464C72310Team Management Senior AdultsF110 - Recreation50010Full Time SalariesPersonnel Costs818982.00
465C72310Team Management Senior AdultsF110 - Recreation50012Part Time SalariesPersonnel Costs77602.00
466C72310Team Management Senior AdultsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14296.00
467C72310Team Management Senior AdultsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs36299.00
468C72310Team Management Senior AdultsF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-966.00
469C72310Team Management Senior AdultsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
470C72310Team Management Senior AdultsF110 - Recreation52002Group InsurancePersonnel Costs146223.00
471C72310Team Management Senior AdultsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs577.00
472C72310Team Management Senior AdultsF110 - Recreation51002Social Security- FICAPersonnel Costs51914.00
473C72310Team Management Senior AdultsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs33701.00
474C72310Team Management Senior AdultsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs12141.00
475C72310Team Management Senior AdultsF110 - Recreation50220Multilingual PayPersonnel Costs2900.00
476C72310Team Management Senior AdultsF110 - Recreation50421Lapse (Workforce)Personnel Costs-59254.00
477C72330White Oak Senior CenterF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
478C72330White Oak Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
479C72330White Oak Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
480C72330White Oak Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
481C72330White Oak Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4011.00
482C72330White Oak Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs52437.00
483C72330White Oak Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
484C72330White Oak Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
485C72330White Oak Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
486C72330White Oak Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
487C72264Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
488C72265Jane E Lawton CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
489C72310Team Management Senior AdultsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs351.00
490C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51002Social Security- FICAPersonnel Costs0.00
491C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
492C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
493C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50020Seasonal TempsPersonnel Costs483770.00
494C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51020Other Non-Workforce FICAPersonnel Costs37008.00
495C72249Up County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
496C72281Wheaton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
497C72281Wheaton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8175.00
498C72281Wheaton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs106862.00
499C72281Wheaton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
500C72335Revenue SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
501C72337TR ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
502C72337TR ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
503C72281Wheaton Community CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
504C72337TR ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7830.00
505C72337TR ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs102348.00
506C72338TR CampsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12274.00
507C72338TR CampsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
508C72338TR CampsF110 - Recreation50020Seasonal TempsPersonnel Costs160450.00
509C72338TR CampsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
510C72999Unallocated Payroll ChargesF110 - Recreation50420Lapse (Planning)Personnel Costs-367737.00
511C72999Unallocated Payroll ChargesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs-44496.00
512C72999Unallocated Payroll ChargesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs-28132.00
513C72999Unallocated Payroll ChargesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs-55161.00
514C72235East County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
515C72248Plum Gar Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
516C72248Plum Gar Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs93300.00
517C72248Plum Gar Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7137.00
518C72291Teen Leadership/YACF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
519C72291Teen Leadership/YACF110 - Recreation50020Seasonal TempsPersonnel Costs16775.00
520C72291Teen Leadership/YACF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1283.00
521C72291Teen Leadership/YACF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
522C72311Damascus Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
523C72311Damascus Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs34341.00
524C72311Damascus Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
525C72311Damascus Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
526C72311Damascus Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
527C72311Damascus Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2627.00
528C72311Damascus Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
529C72311Damascus Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
530C72311Damascus Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
531C72238White Oak Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
532C72315Schweinhaut Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
533C72315Schweinhaut Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
534C72238White Oak Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs104332.00
535C72238White Oak Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
536C72238White Oak Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7981.00
537C72315Schweinhaut Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
538C72251Damascus Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5531.00
539C72251Damascus Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs72300.00
540C72251Damascus Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
541C72251Damascus Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
542C72261Youth Programs & EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
543C72261Youth Programs & EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
544C72261Youth Programs & EventsF110 - Recreation50020Seasonal TempsPersonnel Costs51755.00
545C72261Youth Programs & EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3959.00
546C72262Watkins Mills REC ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
547C72262Watkins Mills REC ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
548C72262Watkins Mills REC ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
549C72294Kennedy Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
550C72262Watkins Mills REC ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
551C72294Kennedy Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
552C72294Kennedy Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
553Personnel Costs Total26979406.00
554C72331Trips & ToursF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses200000.00
555C72328Senior Neighborhood ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses27649.00
556C72319North Potomac Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses22000.00
557C72253North Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
558C72103Facility MaintenanceF110 - Recreation62028Other Supplies & EquipmentOperating Expenses117500.00
559C72103Facility MaintenanceF110 - Recreation62232Other Recreation ExpensesOperating Expenses37091.00
560C72104LeaseF110 - Recreation60530Other Professional ServicesOperating Expenses85020.00
561C72104LeaseF110 - Recreation63804Charges from Risk ManagementOperating Expenses701297.00
562C72104LeaseF110 - Recreation65010Fuel Oil #2Operating Expenses9628.00
563C72201KSAC Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses5000.00
564C72201KSAC Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses10000.00
565C72201KSAC Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses4000.00
566C72201KSAC Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
567C72201KSAC Swim ClubF110 - Recreation65110Food/MealsOperating Expenses4000.00
568C72201KSAC Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
569C72201KSAC Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses20500.00
570C72201KSAC Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
571C72201KSAC Swim ClubF110 - Recreation64208Other DuesOperating Expenses42000.00
572C72202Olney Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses30000.00
573C72202Olney Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses20000.00
574C72202Olney Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2500.00
575C72202Olney Swim ClubF110 - Recreation65110Food/MealsOperating Expenses4000.00
576C72202Olney Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
577C72104LeaseF110 - Recreation65014ElectricityOperating Expenses2572740.00
578C72104LeaseF110 - Recreation65020Water & SewerOperating Expenses533822.00
579C72104LeaseF110 - Recreation65030Other UtilitiesOperating Expenses43393.00
580C72104LeaseF110 - Recreation65012PropaneOperating Expenses57910.00
581C72201KSAC Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses35000.00
582C72274Summer Fun CentersF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses300.00
583C72274Summer Fun CentersF110 - Recreation62204Arts & CraftsOperating Expenses22000.00
584C72274Summer Fun CentersF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
585C72274Summer Fun CentersF110 - Recreation65110Food/MealsOperating Expenses15950.00
586C72104LeaseF110 - Recreation65022Natural GasOperating Expenses537079.00
587C72274Summer Fun CentersF110 - Recreation61926Building Or Space Rentals/LeasesOperating Expenses1400.00
588C72274Summer Fun CentersF110 - Recreation62206Athletic ApparelOperating Expenses17000.00
589C72274Summer Fun CentersF110 - Recreation62232Other Recreation ExpensesOperating Expenses2100.00
590C72274Summer Fun CentersF110 - Recreation62202Playground EquipmentOperating Expenses3500.00
591C72103Facility MaintenanceF110 - Recreation60316Maintenance - GroundsOperating Expenses50000.00
592C72103Facility MaintenanceF110 - Recreation62226Other Sport SuppliesOperating Expenses25000.00
593C72103Facility MaintenanceF110 - Recreation60306Maintenance - FlooringOperating Expenses75000.00
594C72103Facility MaintenanceF110 - Recreation60302Maintenance - Building StructureOperating Expenses151127.00
595C72103Facility MaintenanceF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses75000.00
596C72103Facility MaintenanceF110 - Recreation60300Maintenance - AlarmsOperating Expenses79000.00
597C72103Facility MaintenanceF110 - Recreation60320Maintenance - JanitorialOperating Expenses100000.00
598C72103Facility MaintenanceF110 - Recreation62208Weight Room EquipmentOperating Expenses50000.00
599C72103Facility MaintenanceF110 - Recreation60330Maintenance - Pest ControlOperating Expenses10000.00
600C72103Facility MaintenanceF110 - Recreation60068Pool Maintenance ServicesOperating Expenses75000.00
601C72103Facility MaintenanceF110 - Recreation63810Charges from Division of Facilities MaintenanceOperating Expenses25000.00
602C72344Business Services Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses22500.00
603C72344Business Services Team ManagementF110 - Recreation64110Professional/Licensure TrainingOperating Expenses7000.00
604C72344Business Services Team ManagementF110 - Recreation60126ActiveNet Transaction FeesOperating Expenses413165.00
605C72295TeenWorksF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses39355.00
606C72297Excel Beyond the BellF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses191800.00
607C72297Excel Beyond the BellF110 - Recreation60054Instructor ServicesOperating Expenses114600.00
608C72297Excel Beyond the BellF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses692120.00
609C72105JULY 4TH WHEATONF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses67516.00
610C72263Regional ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses61000.00
611C72106JULY 4TH GERMANTOWNF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses67682.00
612C72348WarehouseF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
613C72267Gwendolyn E. Coffield Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
614C72266Clara Barton Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
615C72235East County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
616C72222Glenmont PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
617C72222Glenmont PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses100.00
618C72222Glenmont PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
619C72222Glenmont PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
620C72222Glenmont PoolF110 - Recreation62600UniformsOperating Expenses700.00
621C72222Glenmont PoolF110 - Recreation62842SignsOperating Expenses200.00
622C72222Glenmont PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
623C72222Glenmont PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses300.00
624C72222Glenmont PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
625C72222Glenmont PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses3070.00
626C72222Glenmont PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1000.00
627C72222Glenmont PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
628C72222Glenmont PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
629C72222Glenmont PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
630C72222Glenmont PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
631C72222Glenmont PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
632C72222Glenmont PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
633C72222Glenmont PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
634C72222Glenmont PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses10000.00
635C72200Team Management-AquaticsF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses2711.00
636C72219Piney Branch PoolF110 - Recreation60316Maintenance - GroundsOperating Expenses15000.00
637C72219Piney Branch PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses160000.00
638C72200Team Management-AquaticsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses6991.00
639C72200Team Management-AquaticsF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses24000.00
640C72200Team Management-AquaticsF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses8800.00
641C72200Team Management-AquaticsF110 - Recreation60320Maintenance - JanitorialOperating Expenses211379.00
642C72200Team Management-AquaticsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
643C72200Team Management-AquaticsF110 - Recreation62816Cleaning SuppliesOperating Expenses20000.00
644C72329Senior Special ProgramsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses455300.00
645C72333County Wide Programs Team ManagementF110 - Recreation69040Permitting Fee PaymentOperating Expenses20260.00
646C72333County Wide Programs Team ManagementF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
647C72335Revenue SportsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses154550.00
648C72333County Wide Programs Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
649C72347Graphics, Print Media and Web DesignF110 - Recreation60424Recreation GuidesOperating Expenses65000.00
650C72292Elementary After-SchoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses133413.00
651C72292Elementary After-SchoolF110 - Recreation60532Other Non-Professional ServicesOperating Expenses10655.00
652C72306County Wide Special EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5980.00
653C72292Elementary After-SchoolF110 - Recreation60530Other Professional ServicesOperating Expenses8300.00
654C72292Elementary After-SchoolF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses622383.00
655C72292Elementary After-SchoolF110 - Recreation62028Other Supplies & EquipmentOperating Expenses36000.00
656C72292Elementary After-SchoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses8911.00
657C72292Elementary After-SchoolF110 - Recreation62010General Office SuppliesOperating Expenses14000.00
658C72346Information TechnologyF110 - Recreation60530Other Professional ServicesOperating Expenses251.00
659C72346Information TechnologyF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses200.00
660C72276Youth ServicesF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
661C72292Elementary After-SchoolF110 - Recreation60054Instructor ServicesOperating Expenses1030667.00
662C72346Information TechnologyF110 - Recreation62016Computer SuppliesOperating Expenses300.00
663C72346Information TechnologyF110 - Recreation63604Cellular Phone Line ChargesOperating Expenses43486.00
664C72275Communications and Public OutreachF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses40400.00
665C72224Upper County PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
666C72274Summer Fun CentersF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses451661.00
667C72346Information TechnologyF110 - Recreation63016ImagingOperating Expenses16810.00
668C72346Information TechnologyF110 - Recreation62020Computer SoftwareOperating Expenses7000.00
669C72202Olney Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses15000.00
670C72202Olney Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses10000.00
671C72202Olney Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses4000.00
672C72202Olney Swim ClubF110 - Recreation64208Other DuesOperating Expenses35000.00
673C72203MLK Swim ClubF110 - Recreation64208Other DuesOperating Expenses19500.00
674C72203MLK Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
675C72203MLK Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses15000.00
676C72203MLK Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5328.00
677C72203MLK Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
678C72203MLK Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
679C72203MLK Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses12000.00
680C72203MLK Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses3000.00
681C72203MLK Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses25000.00
682C72339TR MainstreamingF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
683C72274Summer Fun CentersF110 - Recreation62226Other Sport SuppliesOperating Expenses3500.00
684C72274Summer Fun CentersF110 - Recreation61928Facility Rentals From MCPSOperating Expenses72053.00
685C72274Summer Fun CentersF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses1900.00
686C72274Summer Fun CentersF110 - Recreation64010Metropolitan Area TravelOperating Expenses1000.00
687C72274Summer Fun CentersF110 - Recreation62010General Office SuppliesOperating Expenses2000.00
688C72274Summer Fun CentersF110 - Recreation62110First Aid KitsOperating Expenses2000.00
689C72274Summer Fun CentersF110 - Recreation62214Numbering & LetteringOperating Expenses1000.00
690C72274Summer Fun CentersF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses450.00
691C72269Scotland Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
692C72244Blair Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
693C72250Germantown Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
694C72241Youth SportsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses121310.00
695C72241Youth SportsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses28904.00
696C72224Upper County PoolF110 - Recreation62600UniformsOperating Expenses700.00
697C72224Upper County PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
698C72224Upper County PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses9000.00
699C72224Upper County PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
700C72224Upper County PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
701C72224Upper County PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
702C72224Upper County PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses2000.00
703C72224Upper County PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
704C72224Upper County PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
705C72225Germantown PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
706C72225Germantown PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses3000.00
707C72225Germantown PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
708C72225Germantown PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
709C72224Upper County PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
710C72224Upper County PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
711C72224Upper County PoolF110 - Recreation62842SignsOperating Expenses200.00
712C72224Upper County PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses1070.00
713C72224Upper County PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
714C72224Upper County PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
715C72224Upper County PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
716C72224Upper County PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
717C72224Upper County PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
718C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
719C72236Marilyn Praisner Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
720C72243Area III ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses12000.00
721C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
722C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
723C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses12000.00
724C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62816Cleaning SuppliesOperating Expenses4000.00
725C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62842SignsOperating Expenses200.00
726C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62214Numbering & LetteringOperating Expenses600.00
727C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses4000.00
728C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
729C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
730C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62010General Office SuppliesOperating Expenses2500.00
731C72233Good Hope Community CenterF110 - Recreation60300Maintenance - AlarmsOperating Expenses0.00
732C72204Germantown Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
733C72204Germantown Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2500.00
734C72204Germantown Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses35000.00
735C72204Germantown Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
736C72204Germantown Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses15000.00
737C72204Germantown Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses5000.00
738C72204Germantown Swim ClubF110 - Recreation65110Food/MealsOperating Expenses2000.00
739C72204Germantown Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses30000.00
740C72204Germantown Swim ClubF110 - Recreation64208Other DuesOperating Expenses40000.00
741C72242Area I ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses12000.00
742C72213Germantown Indoor Swim CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses400.00
743C72213Germantown Indoor Swim CenterF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
744C72213Germantown Indoor Swim CenterF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2500.00
745C72213Germantown Indoor Swim CenterF110 - Recreation64202Professional Organizations (Group)Operating Expenses500.00
746C72213Germantown Indoor Swim CenterF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses900.00
747C72213Germantown Indoor Swim CenterF110 - Recreation62352Other Public Safety Supplies/EquipmentOperating Expenses400.00
748C72213Germantown Indoor Swim CenterF110 - Recreation62226Other Sport SuppliesOperating Expenses3500.00
749C72213Germantown Indoor Swim CenterF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses100.00
750C72233Good Hope Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
751C72213Germantown Indoor Swim CenterF110 - Recreation62210Trophies & AwardsOperating Expenses400.00
752C72213Germantown Indoor Swim CenterF110 - Recreation62820FilmOperating Expenses200.00
753C72213Germantown Indoor Swim CenterF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses300.00
754C72213Germantown Indoor Swim CenterF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses5000.00
755C72213Germantown Indoor Swim CenterF110 - Recreation62208Weight Room EquipmentOperating Expenses500.00
756C72213Germantown Indoor Swim CenterF110 - Recreation62868Insect RepellantsOperating Expenses8000.00
757C72213Germantown Indoor Swim CenterF110 - Recreation63604Cellular Phone Line ChargesOperating Expenses300.00
758C72213Germantown Indoor Swim CenterF110 - Recreation60054Instructor ServicesOperating Expenses1375.00
759C72213Germantown Indoor Swim CenterF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses1500.00
760C72213Germantown Indoor Swim CenterF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses10000.00
761C72213Germantown Indoor Swim CenterF110 - Recreation61904CopiersOperating Expenses900.00
762C72213Germantown Indoor Swim CenterF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses200.00
763C72213Germantown Indoor Swim CenterF110 - Recreation62816Cleaning SuppliesOperating Expenses1900.00
764C72213Germantown Indoor Swim CenterF110 - Recreation62842SignsOperating Expenses200.00
765C72213Germantown Indoor Swim CenterF110 - Recreation62222Swimming Pool CO2Operating Expenses5000.00
766C72213Germantown Indoor Swim CenterF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
767C72213Germantown Indoor Swim CenterF110 - Recreation61924Other Equipment RentalsOperating Expenses400.00
768C72213Germantown Indoor Swim CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses1500.00
769C72213Germantown Indoor Swim CenterF110 - Recreation62848ToolsOperating Expenses500.00
770C72213Germantown Indoor Swim CenterF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses250.00
771C72213Germantown Indoor Swim CenterF110 - Recreation62214Numbering & LetteringOperating Expenses700.00
772C72213Germantown Indoor Swim CenterF110 - Recreation62600UniformsOperating Expenses1500.00
773C72213Germantown Indoor Swim CenterF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses17650.00
774C72213Germantown Indoor Swim CenterF110 - Recreation64010Metropolitan Area TravelOperating Expenses900.00
775C72213Germantown Indoor Swim CenterF110 - Recreation62010General Office SuppliesOperating Expenses200.00
776C72100Director's OfficeF110 - Recreation64200Professional Memberships (Individual)Operating Expenses1500.00
777C72100Director's OfficeF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses138166.00
778C72100Director's OfficeF110 - Recreation64108Management/Leadership TrainingOperating Expenses45000.00
779C72100Director's OfficeF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses9000.00
780C72100Director's OfficeF110 - Recreation63206Inter-Office MailOperating Expenses3164.00
781C72100Director's OfficeF110 - Recreation63500Assigned Motor Pool VehiclesOperating Expenses206909.00
782C72100Director's OfficeF110 - Recreation62206Athletic ApparelOperating Expenses16524.00
783C72100Director's OfficeF110 - Recreation62232Other Recreation ExpensesOperating Expenses1250.00
784C72100Director's OfficeF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
785C72100Director's OfficeF110 - Recreation64010Metropolitan Area TravelOperating Expenses400.00
786C72100Director's OfficeF110 - Recreation63202Central Duplicating - Postage - IndividualOperating Expenses100.00
787C72100Director's OfficeF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses21965.00
788C72346Information TechnologyF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
789C72346Information TechnologyF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses500.00
790C72346Information TechnologyF110 - Recreation62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
791C72346Information TechnologyF110 - Recreation63634Other Communication ServicesOperating Expenses99908.00
792C72346Information TechnologyF110 - Recreation61010Computer Equipment Repairs/MaintenanceOperating Expenses5000.00
793C72345Business Services Program SupportF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
794C72346Information TechnologyF110 - Recreation64106Computer TrainingOperating Expenses1000.00
795C72290Club RecF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses38202.00
796C72279Area II ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses12000.00
797C72280Bauer Drive Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
798C72262Watkins Mills REC ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
799C72294Kennedy Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
800C72261Youth Programs & EventsF110 - Recreation61912Van / Truck RentalsOperating Expenses7073.00
801C72261Youth Programs & EventsF110 - Recreation62232Other Recreation ExpensesOperating Expenses9000.00
802C72261Youth Programs & EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses304608.00
803C72261Youth Programs & EventsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses96654.00
804C72251Damascus Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
805C72261Youth Programs & EventsF110 - Recreation62600UniformsOperating Expenses2000.00
806C72261Youth Programs & EventsF110 - Recreation60054Instructor ServicesOperating Expenses5530.00
807C72248Plum Gar Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
808C72315Schweinhaut Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15410.00
809C72238White Oak Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses18654.00
810C72311Damascus Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses9600.00
811C72338TR CampsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses53474.00
812C72337TR ProgramsF110 - Recreation62206Athletic ApparelOperating Expenses1325.00
813C72337TR ProgramsF110 - Recreation62232Other Recreation ExpensesOperating Expenses300.00
814C72337TR ProgramsF110 - Recreation60026Professional Educational/TrainingOperating Expenses5000.00
815C72337TR ProgramsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses460.00
816C72337TR ProgramsF110 - Recreation65110Food/MealsOperating Expenses4500.00
817C72281Wheaton Community CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses25506.00
818C72337TR ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses56520.00
819C72337TR ProgramsF110 - Recreation62110First Aid KitsOperating Expenses150.00
820C72337TR ProgramsF110 - Recreation60054Instructor ServicesOperating Expenses4500.00
821C72337TR ProgramsF110 - Recreation64206Sanction FeesOperating Expenses500.00
822C72337TR ProgramsF110 - Recreation61912Van / Truck RentalsOperating Expenses3500.00
823C72337TR ProgramsF110 - Recreation62010General Office SuppliesOperating Expenses200.00
824C72337TR ProgramsF110 - Recreation62226Other Sport SuppliesOperating Expenses600.00
825C72337TR ProgramsF110 - Recreation62204Arts & CraftsOperating Expenses200.00
826C72332Revenue ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
827C72349Marketing And CommunicationsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses20000.00
828C72281Wheaton Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses46890.00
829C72281Wheaton Community CenterF110 - Recreation60302Maintenance - Building StructureOperating Expenses40000.00
830C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
831C72249Up County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
832C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
833C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses5000.00
834C72310Team Management Senior AdultsF110 - Recreation62010General Office SuppliesOperating Expenses2000.00
835C72265Jane E Lawton CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
836C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62222Swimming Pool CO2Operating Expenses8000.00
837C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
838C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62210Trophies & AwardsOperating Expenses200.00
839C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62848ToolsOperating Expenses200.00
840C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62600UniformsOperating Expenses1300.00
841C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses35350.00
842C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61904CopiersOperating Expenses1560.00
843C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64202Professional Organizations (Group)Operating Expenses500.00
844C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation60068Pool Maintenance ServicesOperating Expenses15000.00
845C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62226Other Sport SuppliesOperating Expenses7580.00
846C72330White Oak Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses