up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C72204Germantown Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
2C72204Germantown Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
3C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
4C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
5C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50020Seasonal TempsPersonnel Costs512798.00
6C72236Marilyn Praisner Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
7C72236Marilyn Praisner Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5822.00
8C72236Marilyn Praisner Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
9C72236Marilyn Praisner Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76109.00
10C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51020Other Non-Workforce FICAPersonnel Costs39229.00
11C72243Area III ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
12C72243Area III ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
13C72243Area III ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
14C72243Area III ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C72243Area III ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
16C72249Up County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs90483.00
17C72249Up County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C72249Up County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
19C72281Wheaton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C72281Wheaton Community CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
21C72281Wheaton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs120274.00
22C72281Wheaton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs9201.00
23C72281Wheaton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
24C72243Area III ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
25C72249Up County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6922.00
26C72349TelecommunicationsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
27C72349TelecommunicationsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
28C72349TelecommunicationsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
29C72224Upper County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs94937.00
30C72224Upper County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C72224Upper County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7263.00
32C72225Germantown PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C72224Upper County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
34C72225Germantown PoolF110 - Recreation50020Seasonal TempsPersonnel Costs159216.00
35C72225Germantown PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12180.00
36C72225Germantown PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
37C72241Youth SportsF110 - Recreation50020Seasonal TempsPersonnel Costs199355.00
38C72241Youth SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
39C72241Youth SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
40C72241Youth SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs15251.00
41C72244Blair Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
42C72244Blair Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
43C72244Blair Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
44C72244Blair Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
45C72250Germantown Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
46C72250Germantown Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78925.00
47C72250Germantown Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6038.00
48C72250Germantown Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
49C72269Scotland Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs49636.00
50C72269Scotland Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
51C72269Scotland Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3797.00
52C72269Scotland Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
53C72274Summer Fun CentersF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
54C72274Summer Fun CentersF110 - Recreation50020Seasonal TempsPersonnel Costs1099068.00
55C72274Summer Fun CentersF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs84079.00
56C72274Summer Fun CentersF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
57C72104LeaseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C72104LeaseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
59C72104LeaseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
60C72201KSAC Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
61C72201KSAC Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
62C72201KSAC Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
63C72202Olney Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
64C72202Olney Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
65C72202Olney Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
66C72203MLK Swim ClubF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C72203MLK Swim ClubF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
68C72251Damascus Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
69C72251Damascus Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76638.00
70C72251Damascus Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5863.00
71C72261Youth Programs & EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs20478.00
72C72203MLK Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
73C72251Damascus Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C72261Youth Programs & EventsF110 - Recreation50020Seasonal TempsPersonnel Costs267685.00
75C72261Youth Programs & EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C72261Youth Programs & EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
77C72262Watkins Mills REC ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
78C72262Watkins Mills REC ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C72262Watkins Mills REC ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
80C72294Kennedy Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
81C72294Kennedy Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
82C72294Kennedy Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
83C72275Communications and Public OutreachF110 - Recreation50020Seasonal TempsPersonnel Costs24515.00
84C72275Communications and Public OutreachF110 - Recreation52002Group InsurancePersonnel Costs39885.00
85C72275Communications and Public OutreachF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs7733.00
86C72262Watkins Mills REC ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
87C72294Kennedy Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
88C72275Communications and Public OutreachF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
89C72275Communications and Public OutreachF110 - Recreation51002Social Security- FICAPersonnel Costs14058.00
90C72275Communications and Public OutreachF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
91C72275Communications and Public OutreachF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs3288.00
92C72276Youth ServicesF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
93C72276Youth ServicesF110 - Recreation52150Life InsurancePersonnel Costs0.00
94C72276Youth ServicesF110 - Recreation52110DentalPersonnel Costs0.00
95C72276Youth ServicesF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs29656.00
96C72276Youth ServicesF110 - Recreation52130VisionPersonnel Costs0.00
97C72276Youth ServicesF110 - Recreation50324OvertimePersonnel Costs2100.00
98C72276Youth ServicesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs428.00
99C72276Youth ServicesF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
100C72276Youth ServicesF110 - Recreation50010Full Time SalariesPersonnel Costs1770754.00
101C72276Youth ServicesF110 - Recreation50421Lapse (Workforce)Personnel Costs0.00
102C72276Youth ServicesF110 - Recreation50012Part Time SalariesPersonnel Costs24558.00
103C72276Youth ServicesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
104C72276Youth ServicesF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs26032.00
105C72276Youth ServicesF110 - Recreation51002Social Security- FICAPersonnel Costs111309.00
106C72275Communications and Public OutreachF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1875.00
107C72275Communications and Public OutreachF110 - Recreation50010Full Time SalariesPersonnel Costs226745.00
108C72275Communications and Public OutreachF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
109C72275Communications and Public OutreachF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8000.00
110C72276Youth ServicesF110 - Recreation52002Group InsurancePersonnel Costs319080.00
111C72276Youth ServicesF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs39078.00
112C72276Youth ServicesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
113C72276Youth ServicesF110 - Recreation52120PrescriptionPersonnel Costs0.00
114C72276Youth ServicesF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58444.00
115C72276Youth ServicesF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
116C72292Elementary After-SchoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs96363.00
117C72292Elementary After-SchoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
118C72292Elementary After-SchoolF110 - Recreation50020Seasonal TempsPersonnel Costs1259651.00
119C72292Elementary After-SchoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
120C72306County Wide Special EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
121C72306County Wide Special EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5889.00
122C72306County Wide Special EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
123C72347Graphics, Print Media and Web DesignF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
124C72306County Wide Special EventsF110 - Recreation50020Seasonal TempsPersonnel Costs76984.00
125C72347Graphics, Print Media and Web DesignF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
126C72220Bethesda PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
127C72220Bethesda PoolF110 - Recreation50020Seasonal TempsPersonnel Costs158991.00
128C72220Bethesda PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
129C72246Springbrook Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs96266.00
130C72263Regional ManagementF110 - Recreation50324OvertimePersonnel Costs3454.00
131C72263Regional ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C72263Regional ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs237817.00
133C72263Regional ManagementF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
134C72263Regional ManagementF110 - Recreation52110DentalPersonnel Costs0.00
135C72263Regional ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs109469.00
136C72263Regional ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs14510.00
137C72263Regional ManagementF110 - Recreation50220Multilingual PayPersonnel Costs2600.00
138C72263Regional ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2109.00
139C72263Regional ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs73490.00
140C72246Springbrook Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7364.00
141C72246Springbrook Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C72246Springbrook Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
143C72220Bethesda PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12163.00
144C72263Regional ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2794156.00
145C72263Regional ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs25560.00
146C72263Regional ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs7000.00
147C72263Regional ManagementF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs181618.00
148C72263Regional ManagementF110 - Recreation52002Group InsurancePersonnel Costs584980.00
149C72263Regional ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs43964.00
150C72279Area II ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
151C72279Area II ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
152C72279Area II ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
153C72279Area II ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
154C72263Regional ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs187982.00
155C72263Regional ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs1162.00
156C72279Area II ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
157C72279Area II ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
158C72280Bauer Drive Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5999.00
159C72280Bauer Drive Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
160C72280Bauer Drive Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
161C72280Bauer Drive Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78418.00
162C72290Club AdventureF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs23391.00
163C72290Club AdventureF110 - Recreation50020Seasonal TempsPersonnel Costs305768.00
164C72290Club AdventureF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
165C72345Business Services Program SupportF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
166C72345Business Services Program SupportF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
167C72345Business Services Program SupportF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5823.00
168C72345Business Services Program SupportF110 - Recreation50010Full Time SalariesPersonnel Costs815143.00
169C72345Business Services Program SupportF110 - Recreation50020Seasonal TempsPersonnel Costs67621.00
170C72345Business Services Program SupportF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs11820.00
171C72345Business Services Program SupportF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16225.00
172C72345Business Services Program SupportF110 - Recreation52110DentalPersonnel Costs0.00
173C72345Business Services Program SupportF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5721.00
174C72345Business Services Program SupportF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
175C72345Business Services Program SupportF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs41882.00
176C72345Business Services Program SupportF110 - Recreation52002Group InsurancePersonnel Costs146245.00
177C72345Business Services Program SupportF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
178C72345Business Services Program SupportF110 - Recreation51002Social Security- FICAPersonnel Costs50539.00
179C72346Information TechnologyF110 - Recreation50324OvertimePersonnel Costs6000.00
180C72346Information TechnologyF110 - Recreation51002Social Security- FICAPersonnel Costs27982.00
181C72346Information TechnologyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
182C72346Information TechnologyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs6544.00
183C72346Information TechnologyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs459.00
184C72346Information TechnologyF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs4910.00
185C72290Club AdventureF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
186C72345Business Services Program SupportF110 - Recreation50324OvertimePersonnel Costs5000.00
187C72346Information TechnologyF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs2504.00
188C72346Information TechnologyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs3522.00
189C72346Information TechnologyF110 - Recreation52002Group InsurancePersonnel Costs63816.00
190C72346Information TechnologyF110 - Recreation50404Salary Charges From OthersPersonnel Costs32735.00
191C72346Information TechnologyF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
192C72346Information TechnologyF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs3961.00
193C72346Information TechnologyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
194C72346Information TechnologyF110 - Recreation50010Full Time SalariesPersonnel Costs451323.00
195C72346Information TechnologyF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22342.00
196C72344Business Services Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs26590.00
197C72344Business Services Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
198C72344Business Services Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs20558.00
199C72344Business Services Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs2883.00
200C72344Business Services Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs230.00
201C72344Business Services Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs5827.00
202C72344Business Services Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
203C72344Business Services Team ManagementF110 - Recreation50324OvertimePersonnel Costs3000.00
204C72344Business Services Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs12327.00
205C72344Business Services Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs198826.00
206C72344Business Services Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
207C72016Swim Team Non-TaxF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
208C72100Director's OfficeF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs28169.00
209C72100Director's OfficeF110 - Recreation52110DentalPersonnel Costs0.00
210C72100Director's OfficeF110 - Recreation50020Seasonal TempsPersonnel Costs45275.00
211C72100Director's OfficeF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16513.00
212C72100Director's OfficeF110 - Recreation51002Social Security- FICAPersonnel Costs42380.00
213C72100Director's OfficeF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
214C72100Director's OfficeF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs10621.00
215C72100Director's OfficeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
216C72100Director's OfficeF110 - Recreation50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
217C72100Director's OfficeF110 - Recreation50010Full Time SalariesPersonnel Costs732455.00
218C72100Director's OfficeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
219C72100Director's OfficeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3464.00
220C72100Director's OfficeF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
221C72100Director's OfficeF110 - Recreation52002Group InsurancePersonnel Costs86418.00
222C72100Director's OfficeF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs21087.00
223C72100Director's OfficeF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs17050.00
224C72103Facility MaintenanceF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
225C72103Facility MaintenanceF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
226C72103Facility MaintenanceF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
227C72103Facility MaintenanceF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
228C72103Facility MaintenanceF110 - Recreation52002Group InsurancePersonnel Costs0.00
229C72103Facility MaintenanceF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
230C72103Facility MaintenanceF110 - Recreation50020Seasonal TempsPersonnel Costs16747.00
231C72103Facility MaintenanceF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1281.00
232C72000Recreation - Generic Revenue AllocF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs0.00
233C72000Recreation - Generic Revenue AllocF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs0.00
234C72000Recreation - Generic Revenue AllocF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs0.00
235C72000Recreation - Generic Revenue AllocF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
236C72000Recreation - Generic Revenue AllocF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
237C72103Facility MaintenanceF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
238C72000Recreation - Generic Revenue AllocF110 - Recreation50404Salary Charges From OthersPersonnel Costs0.00
239C72000Recreation - Generic Revenue AllocF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
240C72213Germantown Indoor Swim CenterF110 - Recreation50020Seasonal TempsPersonnel Costs624832.00
241C72213Germantown Indoor Swim CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
242C72213Germantown Indoor Swim CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
243C72213Germantown Indoor Swim CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs47800.00
244C72233Good Hope Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5586.00
245C72233Good Hope Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
246C72233Good Hope Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
247C72233Good Hope Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73017.00
248C72242Area I ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
249C72242Area I ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
250C72242Area I ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
251C72242Area I ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
252C72242Area I ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
253C72273Summer EBBF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
254C72273Summer EBBF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
255C72273Summer EBBF110 - Recreation50020Seasonal TempsPersonnel Costs54393.00
256C72273Summer EBBF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4161.00
257C72242Area I ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
258C72044Contract Camps Non-TaxF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
259C72204Germantown Swim ClubF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
260C72102Program DivisionF110 - Recreation50328Holiday PayPersonnel Costs7200.00
261C72102Program DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs13368.00
262C72102Program DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
263C72102Program DivisionF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
264C72102Program DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1918.00
265C72102Program DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C72101Facilities DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
267C72102Program DivisionF110 - Recreation50324OvertimePersonnel Costs1000.00
268C72211MLK - Indoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs27269.00
269C72211MLK - Indoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C72211MLK - Indoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
271C72211MLK - Indoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs356455.00
272C72211MLK - Indoor PoolF110 - Recreation50324OvertimePersonnel Costs0.00
273C72211MLK - Indoor PoolF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
274C72221Long Branch PoolF110 - Recreation50020Seasonal TempsPersonnel Costs78930.00
275C72221Long Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
276C72221Long Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
277C72221Long Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6038.00
278C72226Martin Luther King - Outdoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs171572.00
279C72226Martin Luther King - Outdoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
280C72226Martin Luther King - Outdoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs13125.00
281C72264Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8241.00
282C72264Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs107721.00
283C72264Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
284C72264Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
285C72226Martin Luther King - Outdoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
286C72265Jane E Lawton CenterF110 - Recreation50020Seasonal TempsPersonnel Costs78892.00
287C72265Jane E Lawton CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
288C72265Jane E Lawton CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
289C72265Jane E Lawton CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6035.00
290C72282Longwood Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs60232.00
291C72282Longwood Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
292C72282Longwood Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4608.00
293C72282Longwood Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
294C72283Ross Boddy Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
295C72283Ross Boddy Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5064.00
296C72283Ross Boddy Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs66201.00
297C72283Ross Boddy Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
298C72284Mid County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs81425.00
299C72284Mid County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6229.00
300C72284Mid County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
301C72284Mid County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
302C72307Theater RentalF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
303C72307Theater RentalF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
304C72307Theater RentalF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
305C72307Theater RentalF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
306C72310Team Management Senior AdultsF110 - Recreation50012Part Time SalariesPersonnel Costs86662.00
307C72310Team Management Senior AdultsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
308C72310Team Management Senior AdultsF110 - Recreation52130VisionPersonnel Costs0.00
309C72310Team Management Senior AdultsF110 - Recreation52120PrescriptionPersonnel Costs0.00
310C72310Team Management Senior AdultsF110 - Recreation50010Full Time SalariesPersonnel Costs855350.00
311C72310Team Management Senior AdultsF110 - Recreation52150Life InsurancePersonnel Costs0.00
312C72310Team Management Senior AdultsF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs37167.00
313C72310Team Management Senior AdultsF110 - Recreation50220Multilingual PayPersonnel Costs2900.00
314C72310Team Management Senior AdultsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs577.00
315C72310Team Management Senior AdultsF110 - Recreation50020Seasonal TempsPersonnel Costs4645.00
316C72310Team Management Senior AdultsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs351.00
317C72310Team Management Senior AdultsF110 - Recreation50421Lapse (Workforce)Personnel Costs0.00
318C72310Team Management Senior AdultsF110 - Recreation51002Social Security- FICAPersonnel Costs58405.00
319C72310Team Management Senior AdultsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs33901.00
320C72310Team Management Senior AdultsF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
321C72310Team Management Senior AdultsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
322C72310Team Management Senior AdultsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs28603.00
323C72310Team Management Senior AdultsF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
324C72310Team Management Senior AdultsF110 - Recreation52110DentalPersonnel Costs0.00
325C72330White Oak Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
326C72330White Oak Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
327C72330White Oak Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
328C72330White Oak Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
329C72330White Oak Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4166.00
330C72330White Oak Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
331C72330White Oak Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
332C72330White Oak Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs54455.00
333C72330White Oak Senior CenterF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
334C72330White Oak Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
335C72339TR MainstreamingF110 - Recreation50020Seasonal TempsPersonnel Costs80393.00
336C72339TR MainstreamingF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
337C72339TR MainstreamingF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
338C72339TR MainstreamingF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6150.00
339C72348WarehouseF110 - Recreation50020Seasonal TempsPersonnel Costs25824.00
340C72348WarehouseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
341C72348WarehouseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1976.00
342C72106JULY 4TH GERMANTOWNF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
343C72106JULY 4TH GERMANTOWNF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
344C72310Team Management Senior AdultsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs13659.00
345C72310Team Management Senior AdultsF110 - Recreation52002Group InsurancePersonnel Costs172835.00
346C72348WarehouseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
347C72106JULY 4TH GERMANTOWNF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
348C72105JULY 4TH WHEATONF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
349C72105JULY 4TH WHEATONF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
350C72297Excel Beyond the BellF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs25344.00
351C72297Excel Beyond the BellF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
352C72297Excel Beyond the BellF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
353C72295TeenWorksF110 - Recreation50020Seasonal TempsPersonnel Costs359224.00
354C72295TeenWorksF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs211727.00
355C72295TeenWorksF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
356C72295TeenWorksF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs27481.00
357C72295TeenWorksF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
358C72253North Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs117554.00
359C72253North Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8993.00
360C72253North Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
361C72105JULY 4TH WHEATONF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
362C72297Excel Beyond the BellF110 - Recreation50020Seasonal TempsPersonnel Costs331299.00
363C72253North Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
364C72319North Potomac Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4166.00
365C72319North Potomac Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs54455.00
366C72319North Potomac Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C72319North Potomac Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
368C72107AdministrationF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
369C72107AdministrationF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
370C72107AdministrationF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
371C72107AdministrationF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
372C72347Graphics, Print Media and Web DesignF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
373C72328Senior Neighborhood ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
374C72328Senior Neighborhood ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
375C72328Senior Neighborhood ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
376C72328Senior Neighborhood ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs107275.00
377C72328Senior Neighborhood ProgramsF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
378C72328Senior Neighborhood ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
379C72328Senior Neighborhood ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
380C72328Senior Neighborhood ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8207.00
381C72328Senior Neighborhood ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
382C72329Senior Special ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
383C72329Senior Special ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
384C72329Senior Special ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs231.00
385C72329Senior Special ProgramsF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
386C72329Senior Special ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
387C72329Senior Special ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
388C72329Senior Special ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
389C72329Senior Special ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
390C72333County Wide Programs Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs24714.00
391C72333County Wide Programs Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2401964.00
392C72333County Wide Programs Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs153356.00
393C72333County Wide Programs Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3115.00
394C72333County Wide Programs Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
395C72333County Wide Programs Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C72333County Wide Programs Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs35865.00
397C72333County Wide Programs Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs372260.00
398C72333County Wide Programs Team ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs49256.00
399C72333County Wide Programs Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs99076.00
400C72333County Wide Programs Team ManagementF110 - Recreation50324OvertimePersonnel Costs16000.00
401C72333County Wide Programs Team ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs71517.00
402C72334ClassesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
403C72334ClassesF110 - Recreation50020Seasonal TempsPersonnel Costs32686.00
404C72334ClassesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2500.00
405C72334ClassesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
406C72335Revenue SportsF110 - Recreation50020Seasonal TempsPersonnel Costs138035.00
407C72331Trips & ToursF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2820.00
408C72331Trips & ToursF110 - Recreation50020Seasonal TempsPersonnel Costs36865.00
409C72331Trips & ToursF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
410C72331Trips & ToursF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
411C72329Senior Special ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs3019.00
412C72333County Wide Programs Team ManagementF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs166600.00
413C72333County Wide Programs Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs74357.00
414C72337TR ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C72335Revenue SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
416C72335Revenue SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs10560.00
417C72335Revenue SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
418C72337TR ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
419C72338TR CampsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
420C72999Unallocated Payroll ChargesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs-13127.00
421C72999Unallocated Payroll ChargesF110 - Recreation50420Lapse (Planning)Personnel Costs-87513.00
422C72999Unallocated Payroll ChargesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs-10589.00
423C72999Unallocated Payroll ChargesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs-6695.00
424C72314Wheaton Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
425C72314Wheaton Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3087.00
426C72338TR CampsF110 - Recreation50020Seasonal TempsPersonnel Costs170078.00
427C72338TR CampsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs13011.00
428C72338TR CampsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
429C72314Wheaton Senior CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
430C72314Wheaton Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs40349.00
431C72337TR ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs108489.00
432C72337TR ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8299.00
433C72314Wheaton Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
434C72200Team Management-AquaticsF110 - Recreation50324OvertimePersonnel Costs3500.00
435C72200Team Management-AquaticsF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs246673.00
436C72200Team Management-AquaticsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38314.00
437C72200Team Management-AquaticsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2027.00
438C72200Team Management-AquaticsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs26361.00
439C72200Team Management-AquaticsF110 - Recreation51002Social Security- FICAPersonnel Costs111972.00
440C72200Team Management-AquaticsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
441C72200Team Management-AquaticsF110 - Recreation52002Group InsurancePersonnel Costs292490.00
442C72200Team Management-AquaticsF110 - Recreation50010Full Time SalariesPersonnel Costs1818013.00
443C72200Team Management-AquaticsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs2783.00
444C72200Team Management-AquaticsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs46505.00
445C72219Piney Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
446C72219Piney Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
447C72219Piney Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
448C72222Glenmont PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
449C72222Glenmont PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14875.00
450C72200Team Management-AquaticsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs85804.00
451C72200Team Management-AquaticsF110 - Recreation50206Shift DifferentialPersonnel Costs23000.00
452C72222Glenmont PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
453C72222Glenmont PoolF110 - Recreation50020Seasonal TempsPersonnel Costs194448.00
454C72234Long Branch Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs93310.00
455C72234Long Branch Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7138.00
456C72234Long Branch Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
457C72234Long Branch Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
458C72235East County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
459C72235East County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs82170.00
460C72235East County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6286.00
461C72235East County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
462C72266Clara Barton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4618.00
463C72266Clara Barton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
464C72266Clara Barton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs60368.00
465C72266Clara Barton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
466C72267Gwendolyn E. Coffield Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs93865.00
467C72267Gwendolyn E. Coffield Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7181.00
468C72267Gwendolyn E. Coffield Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
469C72268Wisconsin Place Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
470C72268Wisconsin Place Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
471C72268Wisconsin Place Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs86778.00
472C72289Summer Leadership ChallengeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6345.00
473C72289Summer Leadership ChallengeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
474C72289Summer Leadership ChallengeF110 - Recreation50020Seasonal TempsPersonnel Costs82937.00
475C72289Summer Leadership ChallengeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
476C72300RecXtraF110 - Recreation50020Seasonal TempsPersonnel Costs220673.00
477C72300RecXtraF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs16881.00
478C72267Gwendolyn E. Coffield Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
479C72268Wisconsin Place Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6639.00
480C72300RecXtraF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
481C72300RecXtraF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
482C72312Holiday Park Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
483C72312Holiday Park Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5213.00
484C72313Long Branch Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
485C72313Long Branch Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs30345.00
486C72313Long Branch Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2321.00
487C72313Long Branch Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
488C72315Schweinhaut Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5514.00
489C72312Holiday Park Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
490C72312Holiday Park Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs68138.00
491C72315Schweinhaut Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
492C72315Schweinhaut Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
493C72315Schweinhaut Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs72082.00
494C72212OlneyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
495C72212OlneyF110 - Recreation50020Seasonal TempsPersonnel Costs449372.00
496C72212OlneyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs34377.00
497C72223Western County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs113348.00
498C72212OlneyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
499C72223Western County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
500C72223Western County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8671.00
501C72248Plum Gar Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
502C72248Plum Gar Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7490.00
503C72291Teen Leadership/YACF110 - Recreation50020Seasonal TempsPersonnel Costs17781.00
504C72291Teen Leadership/YACF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
505C72291Teen Leadership/YACF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1360.00
506C72291Teen Leadership/YACF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
507C72311Damascus Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
508C72311Damascus Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2728.00
509C72311Damascus Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs35662.00
510C72311Damascus Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
511C72223Western County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
512C72248Plum Gar Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs97908.00
513C72248Plum Gar Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
514C72238White Oak Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs109975.00
515C72238White Oak Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
516C72238White Oak Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8413.00
517C72238White Oak Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
518C72101Facilities DivisionF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
519C72101Facilities DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1254.00
520C72101Facilities DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
521C72101Facilities DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs16388.00
522C72101Facilities DivisionF110 - Recreation50324OvertimePersonnel Costs0.00
523Personnel Costs Total28877918.00
524C72107AdministrationF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
525C72328Senior Neighborhood ProgramsF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
526C72328Senior Neighborhood ProgramsF110 - Recreation60054Instructor ServicesOperating Expenses5000.00
527C72333County Wide Programs Team ManagementF110 - Recreation69040Permitting Fee PaymentOperating Expenses20260.00
528C72333County Wide Programs Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
529C72328Senior Neighborhood ProgramsF110 - Recreation65110Food/MealsOperating Expenses5000.00
530C72328Senior Neighborhood ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses32649.00
531C72328Senior Neighborhood ProgramsF110 - Recreation62232Other Recreation ExpensesOperating Expenses5000.00
532C72337TR ProgramsF110 - Recreation60026Professional Educational/TrainingOperating Expenses5000.00
533C72337TR ProgramsF110 - Recreation62232Other Recreation ExpensesOperating Expenses300.00
534C72337TR ProgramsF110 - Recreation62110First Aid KitsOperating Expenses150.00
535C72337TR ProgramsF110 - Recreation62206Athletic ApparelOperating Expenses1325.00
536C72337TR ProgramsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses460.00
537C72337TR ProgramsF110 - Recreation65110Food/MealsOperating Expenses4500.00
538C72337TR ProgramsF110 - Recreation62226Other Sport SuppliesOperating Expenses600.00
539C72333County Wide Programs Team ManagementF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
540C72329Senior Special ProgramsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses635300.00
541C72331Trips & ToursF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses200000.00
542C72335Revenue SportsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses154550.00
543C72319North Potomac Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses22000.00
544C72319North Potomac Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses3500.00
545C72319North Potomac Senior CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses5000.00
546C72319North Potomac Senior CenterF110 - Recreation65110Food/MealsOperating Expenses3000.00
547C72319North Potomac Senior CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses4000.00
548C72319North Potomac Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses22000.00
549C72297Excel Beyond the BellF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses1222120.00
550C72253North Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
551C72295TeenWorksF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses39355.00
552C72297Excel Beyond the BellF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses191800.00
553C72297Excel Beyond the BellF110 - Recreation60054Instructor ServicesOperating Expenses114600.00
554C72105JULY 4TH WHEATONF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
555C72105JULY 4TH WHEATONF110 - Recreation65110Food/MealsOperating Expenses0.00
556C72105JULY 4TH WHEATONF110 - Recreation61924Other Equipment RentalsOperating Expenses0.00
557C72106JULY 4TH GERMANTOWNF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
558C72310Team Management Senior AdultsF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
559C72106JULY 4TH GERMANTOWNF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
560C72106JULY 4TH GERMANTOWNF110 - Recreation61924Other Equipment RentalsOperating Expenses0.00
561C72106JULY 4TH GERMANTOWNF110 - Recreation63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
562C72106JULY 4TH GERMANTOWNF110 - Recreation61918Portable Lavatory RentalsOperating Expenses0.00
563C72106JULY 4TH GERMANTOWNF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses0.00
564C72105JULY 4TH WHEATONF110 - Recreation61918Portable Lavatory RentalsOperating Expenses0.00
565C72105JULY 4TH WHEATONF110 - Recreation62232Other Recreation ExpensesOperating Expenses0.00
566C72348WarehouseF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
567C72348WarehouseF110 - Recreation62232Other Recreation ExpensesOperating Expenses2000.00
568C72339TR MainstreamingF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
569C72330White Oak Senior CenterF110 - Recreation65110Food/MealsOperating Expenses6500.00
570C72330White Oak Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15998.00
571C72330White Oak Senior CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses2000.00
572C72330White Oak Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses5250.00
573C72330White Oak Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses30000.00
574C72310Team Management Senior AdultsF110 - Recreation62010General Office SuppliesOperating Expenses2000.00
575C72310Team Management Senior AdultsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
576C72310Team Management Senior AdultsF110 - Recreation62028Other Supplies & EquipmentOperating Expenses0.00
577C72310Team Management Senior AdultsF110 - Recreation65110Food/MealsOperating Expenses0.00
578C72310Team Management Senior AdultsF110 - Recreation60054Instructor ServicesOperating Expenses0.00
579C72284Mid County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
580C72283Ross Boddy Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
581C72282Longwood Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
582C72265Jane E Lawton CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
583C72226Martin Luther King - Outdoor PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
584C72226Martin Luther King - Outdoor PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
585C72264Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
586C72226Martin Luther King - Outdoor PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
587C72226Martin Luther King - Outdoor PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses3000.00
588C72226Martin Luther King - Outdoor PoolF110 - Recreation62214Numbering & LetteringOperating Expenses700.00
589C72226Martin Luther King - Outdoor PoolF110 - Recreation62600UniformsOperating Expenses1200.00
590C72226Martin Luther King - Outdoor PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses900.00
591C72226Martin Luther King - Outdoor PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses7000.00
592C72226Martin Luther King - Outdoor PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
593C72226Martin Luther King - Outdoor PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
594C72226Martin Luther King - Outdoor PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses900.00
595C72226Martin Luther King - Outdoor PoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses5500.00
596C72226Martin Luther King - Outdoor PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
597C72226Martin Luther King - Outdoor PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
598C72226Martin Luther King - Outdoor PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses3000.00
599C72226Martin Luther King - Outdoor PoolF110 - Recreation62842SignsOperating Expenses700.00
600C72226Martin Luther King - Outdoor PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
601C72226Martin Luther King - Outdoor PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
602C72221Long Branch PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
603C72221Long Branch PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
604C72221Long Branch PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses100.00
605C72221Long Branch PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
606C72226Martin Luther King - Outdoor PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
607C72221Long Branch PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
608C72221Long Branch PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses900.00
609C72221Long Branch PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses500.00
610C72221Long Branch PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
611C72221Long Branch PoolF110 - Recreation62600UniformsOperating Expenses200.00
612C72221Long Branch PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses3600.00
613C72101Facilities DivisionF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
614C72221Long Branch PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
615C72221Long Branch PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
616C72221Long Branch PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
617C72221Long Branch PoolF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses20.00
618C72221Long Branch PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
619C72221Long Branch PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
620C72211MLK - Indoor PoolF110 - Recreation62222Swimming Pool CO2Operating Expenses0.00
621C72211MLK - Indoor PoolF110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
622C72211MLK - Indoor PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
623C72211MLK - Indoor PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
624C72211MLK - Indoor PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
625C72211MLK - Indoor PoolF110 - Recreation62820FilmOperating Expenses100.00
626C72211MLK - Indoor PoolF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
627C72211MLK - Indoor PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses2000.00
628C72211MLK - Indoor PoolF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses200.00
629C72221Long Branch PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
630C72221Long Branch PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses700.00
631C72221Long Branch PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
632C72211MLK - Indoor PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses3710.00
633C72211MLK - Indoor PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses800.00
634C72211MLK - Indoor PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses4000.00
635C72211MLK - Indoor PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses0.00
636C72211MLK - Indoor PoolF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses1000.00
637C72211MLK - Indoor PoolF110 - Recreation62214Numbering & LetteringOperating Expenses600.00
638C72211MLK - Indoor PoolF110 - Recreation62600UniformsOperating Expenses1300.00
639C72211MLK - Indoor PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
640C72211MLK - Indoor PoolF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
641C72211MLK - Indoor PoolF110 - Recreation63634Other Communication ServicesOperating Expenses600.00
642C72211MLK - Indoor PoolF110 - Recreation62842SignsOperating Expenses200.00
643C72211MLK - Indoor PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses0.00
644C72211MLK - Indoor PoolF110 - Recreation60054Instructor ServicesOperating Expenses500.00
645C72211MLK - Indoor PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
646C72211MLK - Indoor PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses0.00
647C72211MLK - Indoor PoolF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
648C72211MLK - Indoor PoolF110 - Recreation62848ToolsOperating Expenses200.00
649C72102Program DivisionF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses25000.00
650C72102Program DivisionF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
651C72102Program DivisionF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
652C72211MLK - Indoor PoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
653C72211MLK - Indoor PoolF110 - Recreation61904CopiersOperating Expenses1560.00
654C72211MLK - Indoor PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses300.00
655C72211MLK - Indoor PoolF110 - Recreation64010Metropolitan Area TravelOperating Expenses0.00
656C72211MLK - Indoor PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
657C72211MLK - Indoor PoolF110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
658C72211MLK - Indoor PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
659C72204Germantown Swim ClubF110 - Recreation64208Other DuesOperating Expenses40000.00
660C72204Germantown Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
661C72204Germantown Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
662C72204Germantown Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses15000.00
663C72242Area I ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
664C72101Facilities DivisionF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
665C72101Facilities DivisionF110 - Recreation62232Other Recreation ExpensesOperating Expenses10000.00
666C72238White Oak Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses18654.00
667C72248Plum Gar Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses8000.00
668C72223Western County PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1000.00
669C72223Western County PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
670C72223Western County PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
671C72223Western County PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses0.00
672C72223Western County PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
673C72223Western County PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
674C72311Damascus Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses9600.00
675C72311Damascus Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
676C72311Damascus Senior CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses1600.00
677C72311Damascus Senior CenterF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses11400.00
678C72311Damascus Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses9000.00
679C72311Damascus Senior CenterF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses1125.00
680C72223Western County PoolF110 - Recreation62600UniformsOperating Expenses700.00
681C72223Western County PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
682C72223Western County PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses0.00
683C72223Western County PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
684C72223Western County PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses0.00
685C72212OlneyF110 - Recreation62010General Office SuppliesOperating Expenses1000.00
686C72223Western County PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
687C72223Western County PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
688C72223Western County PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
689C72223Western County PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
690C72223Western County PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
691C72223Western County PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
692C72223Western County PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
693C72223Western County PoolF110 - Recreation62842SignsOperating Expenses200.00
694C72212OlneyF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
695C72212OlneyF110 - Recreation62214Numbering & LetteringOperating Expenses600.00
696C72212OlneyF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses2000.00
697C72212OlneyF110 - Recreation61904CopiersOperating Expenses1560.00
698C72212OlneyF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses1500.00
699C72212OlneyF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses800.00
700C72212OlneyF110 - Recreation62842SignsOperating Expenses200.00
701C72212OlneyF110 - Recreation62820FilmOperating Expenses100.00
702C72212OlneyF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
703C72212OlneyF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
704C72212OlneyF110 - Recreation63634Other Communication ServicesOperating Expenses300.00
705C72212OlneyF110 - Recreation62232Other Recreation ExpensesOperating Expenses2500.00
706C72212OlneyF110 - Recreation62600UniformsOperating Expenses1300.00
707C72212OlneyF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses200.00
708C72212OlneyF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
709C72212OlneyF110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
710C72212OlneyF110 - Recreation62226Other Sport SuppliesOperating Expenses5000.00
711C72212OlneyF110 - Recreation62848ToolsOperating Expenses200.00
712C72212OlneyF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses300.00
713C72212OlneyF110 - Recreation64010Metropolitan Area TravelOperating Expenses0.00
714C72212OlneyF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
715C72212OlneyF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses56490.00
716C72212OlneyF110 - Recreation60054Instructor ServicesOperating Expenses500.00
717C72212OlneyF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
718C72212OlneyF110 - Recreation64202Professional Organizations (Group)Operating Expenses1000.00
719C72212OlneyF110 - Recreation62222Swimming Pool CO2Operating Expenses0.00
720C72212