up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C72275Communications and Public OutreachF110 - Recreation50010Full Time SalariesPersonnel Costs308197.00
2C72274Summer Fun CentersF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs6947.00
3C72307Theater RentalF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C72329Senior Special ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
5C72310Team Management Senior AdultsF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
6C72346Information TechnologyF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs4387.00
7C72275Communications and Public OutreachF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
8C72346Information TechnologyF110 - Recreation53006Retirement- Charges to OthersPersonnel Costs0.00
9C72333County Wide Programs Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs124765.00
10C72344Business Services Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs16415.00
11C72276Youth ServicesF110 - Recreation51002Social Security- FICAPersonnel Costs130938.00
12C72220Bethesda PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs13083.00
13C72222Glenmont PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs16001.00
14C72224Upper County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
15C72314Wheaton Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C00000Balance SheetF110 - Recreation53006Retirement- Charges to OthersPersonnel Costs0.00
17C72250Germantown Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C72104LeaseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C72248Plum Gar Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C72221Long Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
21C72203MLK Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C72290Club AdventureF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C72275Communications and Public OutreachF110 - Recreation51002Social Security- FICAPersonnel Costs19108.00
24C72352Area IV Management F110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
25C72345Business Services Program SupportF110 - Recreation51002Social Security- FICAPersonnel Costs68702.00
26C72276Youth ServicesF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs62863.00
27C72312Holiday Park Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C72201KSAC Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C72202Olney Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
30C72100Director's OfficeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C72233Good Hope Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
32C72344Business Services Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
33C72274Summer Fun CentersF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
34C72337TR ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
35C72338TR CampsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
36C72348WarehouseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
37C72310Team Management Senior AdultsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
38C72311Damascus Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C72283Ross Boddy Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
40C72284Mid County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
41C72333County Wide Programs Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs305646.00
42C72269Scotland Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
43C72280Bauer Drive Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
44C72281Wheaton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
45C72282Longwood Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
46C72346Information TechnologyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs7251.00
47C72352Area IV Management F110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
48C72044Contract Camps Non-TaxF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
49C72263Regional ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
50C72243Area III ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
51C72263Regional ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs7000.00
52C72251Damascus Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6355.00
53C72253North Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs9708.00
54C72201KSAC Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
55C72202Olney Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
56C72332Revenue ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
57C72242Area I ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2203.00
58C72330White Oak Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
59C72307Theater RentalF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
60C72282Longwood Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4608.00
61C72283Ross Boddy Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5483.00
62C72284Mid County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6735.00
63C72284Mid County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C72276Youth ServicesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C72315Schweinhaut Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C72204Germantown Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C72306County Wide Special EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C72269Scotland Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
69C72280Bauer Drive Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
70C72281Wheaton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
71C72282Longwood Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C72283Ross Boddy Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C72226Martin Luther King - Outdoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C72274Summer Fun C