up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C72279Area II ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
2C72279Area II ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
3C72279Area II ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
4C72279Area II ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
5C72279Area II ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
6C72279Area II ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
7C72279Area II ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
8C72279Area II ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
9C72279Area II ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
10C72279Area II ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
11C72279Area II ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
12C72279Area II ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
13C72280Bauer Drive Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5659.00
14C72280Bauer Drive Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73979.00
15C72280Bauer Drive Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C72345Business Services Program SupportF110 - Recreation50020Seasonal TempsPersonnel Costs63793.00
17C72345Business Services Program SupportF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C72345Business Services Program SupportF110 - Recreation51002Social Security- FICAPersonnel Costs45952.00
19C72345Business Services Program SupportF110 - Recreation50010Full Time SalariesPersonnel Costs741161.00
20C72345Business Services Program SupportF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5530.00
21C72345Business Services Program SupportF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
22C72345Business Services Program SupportF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs44169.00
23C72345Business Services Program SupportF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
24C72345Business Services Program SupportF110 - Recreation50324OvertimePersonnel Costs5000.00
25C72345Business Services Program SupportF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9039.00
26C72345Business Services Program SupportF110 - Recreation52002Group InsurancePersonnel Costs132930.00
27C72280Bauer Drive Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
28C72290Club RecF110 - Recreation50020Seasonal TempsPersonnel Costs325375.00
29C72290Club RecF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs24891.00
30C72279Area II ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
31C72279Area II ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
32C72100Director's OfficeF110 - Recreation50020Seasonal TempsPersonnel Costs42944.00
33C72100Director's OfficeF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs75688.00
34C72100Director's OfficeF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9173.00
35C72100Director's OfficeF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs26141.00
36C72100Director's OfficeF110 - Recreation51002Social Security- FICAPersonnel Costs37937.00
37C72100Director's OfficeF110 - Recreation50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
38C72100Director's OfficeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
39C72100Director's OfficeF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs10736.00
40C72100Director's OfficeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3285.00
41C72100Director's OfficeF110 - Recreation50010Full Time SalariesPersonnel Costs740445.00
42C72100Director's OfficeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C72100Director's OfficeF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs421586.00
44C72100Director's OfficeF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
45C72100Director's OfficeF110 - Recreation52002Group InsurancePersonnel Costs66465.00
46C72103Facility MaintenanceF110 - Recreation50020Seasonal TempsPersonnel Costs15799.00
47C72100Director's OfficeF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
48C72103Facility MaintenanceF110 - Recreation51002Social Security- FICAPersonnel Costs6507.00
49C72103Facility MaintenanceF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
50C72103Facility MaintenanceF110 - Recreation52002Group InsurancePersonnel Costs19940.00
51C72103Facility MaintenanceF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs1522.00
52C72103Facility MaintenanceF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1209.00
53C72103Facility MaintenanceF110 - Recreation50010Full Time SalariesPersonnel Costs104949.00
54C72000Recreation - Generic Revenue AllocF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs4899.00
55C72000Recreation - Generic Revenue AllocF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs3952.00
56C72000Recreation - Generic Revenue AllocF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs2499.00
57C72000Recreation - Generic Revenue AllocF110 - Recreation50404Salary Charges From OthersPersonnel Costs32660.00
58C72213Germantown Indoor Swim CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C72213Germantown Indoor Swim CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
60C72213Germantown Indoor Swim CenterF110 - Recreation50020Seasonal TempsPersonnel Costs589462.00
61C72213Germantown Indoor Swim CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs45094.00
62C72233Good Hope Community CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
63C72233Good Hope Community CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
64C72233Good Hope Community CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
65C72233Good Hope Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C72233Good Hope Community CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
67C72233Good Hope Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4250.00
68C72233Good Hope Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
69C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51002Social Security- FICAPersonnel Costs0.00
70C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52002Group InsurancePersonnel Costs0.00
71C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50020Seasonal TempsPersonnel Costs483770.00
72C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
73C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51020Other Non-Workforce FICAPersonnel Costs37008.00
75C72236Marilyn Praisner Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
76C72236Marilyn Praisner Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs71800.00
77C72236Marilyn Praisner Community CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
78C72236Marilyn Praisner Community CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
79C72236Marilyn Praisner Community CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
80C72236Marilyn Praisner Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5493.00
81C72236Marilyn Praisner Community CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
82C72236Marilyn Praisner Community CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
83C72236Marilyn Praisner Community CenterF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
84C72236Marilyn Praisner Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
85C72243Area III ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
86C72243Area III ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
87C72243Area III ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
88C72243Area III ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
89C72243Area III ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
90C72243Area III ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
91C72243Area III ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
92C72243Area III ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
93C72243Area III ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
94C72243Area III ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
95C72243Area III ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
96C72243Area III ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
97C72243Area III ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
98C72243Area III ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
99C72249Up County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs85362.00
100C72249Up County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6530.00
101C72249Up County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
102C72249Up County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
103C72281Wheaton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
104C72281Wheaton Community CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
105C72224Upper County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs89563.00
106C72224Upper County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C72224Upper County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
108C72224Upper County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6852.00
109C72225Germantown PoolF110 - Recreation50020Seasonal TempsPersonnel Costs150204.00
110C72225Germantown PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
111C72225Germantown PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
112C72225Germantown PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11491.00
113C72241Youth SportsF110 - Recreation50020Seasonal TempsPersonnel Costs188071.00
114C72241Youth SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14387.00
115C72241Youth SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116C72244Blair Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
117C72244Blair Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
118C72244Blair Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
119C72241Youth SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
120C72244Blair Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
121C72250Germantown Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs74457.00
122C72250Germantown Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
123C72250Germantown Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
124C72250Germantown Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5696.00
125C72269Scotland Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
126C72269Scotland Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs46826.00
127C72269Scotland Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
128C72269Scotland Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3582.00
129C72274Summer Fun CentersF110 - Recreation50020Seasonal TempsPersonnel Costs1036854.00
130C72274Summer Fun CentersF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C72274Summer Fun CentersF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
132C72274Summer Fun CentersF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs79319.00
133C72104LeaseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
134C72104LeaseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
135C72339TR MainstreamingF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C72339TR MainstreamingF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
137C72339TR MainstreamingF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5802.00
138C72348WarehouseF110 - Recreation50020Seasonal TempsPersonnel Costs24363.00
139C72348WarehouseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C72348WarehouseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1864.00
141C72348WarehouseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
142C72263Regional ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs44555.00
143C72263Regional ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs13688.00
144C72263Regional ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
145C72263Regional ManagementF110 - Recreation52150Life InsurancePersonnel Costs0.00
146C72263Regional ManagementF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
147C72263Regional ManagementF110 - Recreation52002Group InsurancePersonnel Costs594862.00
148C72263Regional ManagementF110 - Recreation52130VisionPersonnel Costs0.00
149C72263Regional ManagementF110 - Recreation50324OvertimePersonnel Costs3454.00
150C72263Regional ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs171760.00
151C72263Regional ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs125977.00
152C72263Regional ManagementF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs105.00
153C72263Regional ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37001.00
154C72263Regional ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs1162.00
155C72263Regional ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs7000.00
156C72263Regional ManagementF110 - Recreation52110DentalPersonnel Costs0.00
157C72263Regional ManagementF110 - Recreation52120PrescriptionPersonnel Costs0.00
158C72263Regional ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2840475.00
159C72263Regional ManagementF110 - Recreation50220Multilingual PayPersonnel Costs2600.00
160C72263Regional ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2046.00
161C72263Regional ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs232254.00
162C72263Regional ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs190509.00
163C72344Business Services Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
164C72344Business Services Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs2609.00
165C72344Business Services Team ManagementF110 - Recreation50324OvertimePersonnel Costs3000.00
166C72344Business Services Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
167C72344Business Services Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs26586.00
168C72344Business Services Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs33840.00
169C72104LeaseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
170C72344Business Services Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
171C72344Business Services Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs230.00
172C72344Business Services Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs5550.00
173C72344Business Services Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs11154.00
174C72344Business Services Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs179896.00
175C72295TeenWorksF110 - Recreation50020Seasonal TempsPersonnel Costs461070.00
176C72295TeenWorksF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
177C72295TeenWorksF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs35272.00
178C72295TeenWorksF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
179C72297Excel Beyond the BellF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs23910.00
180C72292Elementary After-SchoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
181C72306County Wide Special EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4810.00
182C72306County Wide Special EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
183C72306County Wide Special EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
184C72306County Wide Special EventsF110 - Recreation50020Seasonal TempsPersonnel Costs62881.00
185C72347Graphics, Print Media and Web DesignF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
186C72347Graphics, Print Media and Web DesignF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
187C72347Graphics, Print Media and Web DesignF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
188C72292Elementary After-SchoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs47188.00
189C72253North Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C72253North Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs110900.00
191C72328Senior Neighborhood ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
192C72328Senior Neighborhood ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
193C72328Senior Neighborhood ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
194C72328Senior Neighborhood ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
195C72328Senior Neighborhood ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
196C72331Trips & ToursF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
197C72331Trips & ToursF110 - Recreation50020Seasonal TempsPersonnel Costs34778.00
198C72331Trips & ToursF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
199C72331Trips & ToursF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2661.00
200C72319North Potomac Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
201C72319North Potomac Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
202C72319North Potomac Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs52437.00
203C72319North Potomac Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
204C72319North Potomac Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
205C72319North Potomac Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4011.00
206C72319North Potomac Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
207C72319North Potomac Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
208C72253North Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
209C72253North Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8484.00
210C72328Senior Neighborhood ProgramsF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
211C72328Senior Neighborhood ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7382.00
212C72328Senior Neighborhood ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs96501.00
213C72328Senior Neighborhood ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C72103Facility MaintenanceF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5783.00
215C72103Facility MaintenanceF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
216C72319North Potomac Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
217C72251Damascus Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5531.00
218C72251Damascus Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
219C72251Damascus Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs72300.00
220C72251Damascus Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C72261Youth Programs & EventsF110 - Recreation50020Seasonal TempsPersonnel Costs51755.00
222C72261Youth Programs & EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3959.00
223C72261Youth Programs & EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
224C72275Communications and Public OutreachF110 - Recreation50020Seasonal TempsPersonnel Costs23127.00
225C72275Communications and Public OutreachF110 - Recreation50010Full Time SalariesPersonnel Costs101478.00
226C72275Communications and Public OutreachF110 - Recreation52002Group InsurancePersonnel Costs14622.00
227C72275Communications and Public OutreachF110 - Recreation51002Social Security- FICAPersonnel Costs6292.00
228C72275Communications and Public OutreachF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs1471.00
229C72275Communications and Public OutreachF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs7200.00
230C72275Communications and Public OutreachF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs3515.00
231C72275Communications and Public OutreachF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1769.00
232C72276Youth ServicesF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
233C72276Youth ServicesF110 - Recreation50324OvertimePersonnel Costs2100.00
234C72276Youth ServicesF110 - Recreation52150Life InsurancePersonnel Costs0.00
235C72276Youth ServicesF110 - Recreation52120PrescriptionPersonnel Costs0.00
236C72276Youth ServicesF110 - Recreation50010Full Time SalariesPersonnel Costs1537093.00
237C72276Youth ServicesF110 - Recreation52002Group InsurancePersonnel Costs265860.00
238C72276Youth ServicesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
239C72276Youth ServicesF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
240C72276Youth ServicesF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs44295.00
241C72276Youth ServicesF110 - Recreation50421Lapse (Workforce)Personnel Costs-24473.00
242C72276Youth ServicesF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
243C72276Youth ServicesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs428.00
244C72276Youth ServicesF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39514.00
245C72276Youth ServicesF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs67783.00
246C72276Youth ServicesF110 - Recreation51002Social Security- FICAPersonnel Costs95300.00
247C72276Youth ServicesF110 - Recreation50012Part Time SalariesPersonnel Costs24473.00
248C72276Youth ServicesF110 - Recreation52110DentalPersonnel Costs0.00
249C72276Youth ServicesF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs22288.00
250C72276Youth ServicesF110 - Recreation52130VisionPersonnel Costs0.00
251C72292Elementary After-SchoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
252C72292Elementary After-SchoolF110 - Recreation50020Seasonal TempsPersonnel Costs616836.00
253C72261Youth Programs & EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
254C72329Senior Special ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs2907.00
255C72329Senior Special ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
256C72329Senior Special ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs222.00
257C72329Senior Special ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
258C72333County Wide Programs Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs143308.00
259C72333County Wide Programs Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3008.00
260C72333County Wide Programs Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs33516.00
261C72333County Wide Programs Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
262C72333County Wide Programs Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2239532.00
263C72333County Wide Programs Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs266857.00
264C72333County Wide Programs Team ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs71891.00
265C72334ClassesF110 - Recreation50020Seasonal TempsPersonnel Costs26191.00
266C72334ClassesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
267C72334ClassesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
268C72334ClassesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2004.00
269C72335Revenue SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
270C72335Revenue SportsF110 - Recreation50020Seasonal TempsPersonnel Costs134866.00
271C72335Revenue SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
272C72335Revenue SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs10317.00
273C72337TR ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C72337TR ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs111637.00
275C72333County Wide Programs Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs23315.00
276C72333County Wide Programs Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs60971.00
277C72333County Wide Programs Team ManagementF110 - Recreation50324OvertimePersonnel Costs16000.00
278C72333County Wide Programs Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs358911.00
279C72333County Wide Programs Team ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41416.00
280C72333County Wide Programs Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
281C72200Team Management-AquaticsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs24605.00
282C72200Team Management-AquaticsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
283C72200Team Management-AquaticsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs163676.00
284C72200Team Management-AquaticsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs52090.00
285C72200Team Management-AquaticsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2027.00
286C72200Team Management-AquaticsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25238.00
287C72200Team Management-AquaticsF110 - Recreation50324OvertimePersonnel Costs3500.00
288C72200Team Management-AquaticsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs2783.00
289C72200Team Management-AquaticsF110 - Recreation52002Group InsurancePersonnel Costs279153.00
290C72200Team Management-AquaticsF110 - Recreation50010Full Time SalariesPersonnel Costs1696904.00
291C72200Team Management-AquaticsF110 - Recreation50206Shift DifferentialPersonnel Costs23000.00
292C72222Glenmont PoolF110 - Recreation50020Seasonal TempsPersonnel Costs183441.00
293C72200Team Management-AquaticsF110 - Recreation51002Social Security- FICAPersonnel Costs104877.00
294C72222Glenmont PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14033.00
295C72266Clara Barton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
296C72266Clara Barton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs56951.00
297C72266Clara Barton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4357.00
298C72266Clara Barton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
299C72267Gwendolyn E. Coffield Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs88552.00
300C72267Gwendolyn E. Coffield Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6774.00
301C72267Gwendolyn E. Coffield Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
302C72268Wisconsin Place Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs81866.00
303C72268Wisconsin Place Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
304C72268Wisconsin Place Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
305C72268Wisconsin Place Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6263.00
306C72289Summer Leadership ChallengeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5986.00
307C72289Summer Leadership ChallengeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
308C72300RecXtraF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12200.00
309C72312Holiday Park Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73044.00
310C72312Holiday Park Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
311C72312Holiday Park Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
312C72312Holiday Park Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
313C72312Holiday Park Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5588.00
314C72312Holiday Park Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
315C72312Holiday Park Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
316C72289Summer Leadership ChallengeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
317C72289Summer Leadership ChallengeF110 - Recreation50020Seasonal TempsPersonnel Costs78242.00
318C72300RecXtraF110 - Recreation50020Seasonal TempsPersonnel Costs159477.00
319C72300RecXtraF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C72300RecXtraF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
321C72212OlneyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
322C72212OlneyF110 - Recreation50020Seasonal TempsPersonnel Costs423934.00
323C72212OlneyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
324C72212OlneyF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
325C72267Gwendolyn E. Coffield Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
326C72212OlneyF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
327C72212OlneyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs32431.00
328C72212OlneyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
329C72212OlneyF110 - Recreation52002Group InsurancePersonnel Costs0.00
330C72212OlneyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
331C72223Western County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs106932.00
332C72223Western County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
333C72223Western County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8180.00
334C72248Plum Gar Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
335C72248Plum Gar Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5954.00
336C72291Teen Leadership/YACF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
337C72291Teen Leadership/YACF110 - Recreation50020Seasonal TempsPersonnel Costs16775.00
338C72291Teen Leadership/YACF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
339C72291Teen Leadership/YACF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1283.00
340C72311Damascus Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs31554.00
341C72220Bethesda PoolF110 - Recreation50020Seasonal TempsPersonnel Costs149991.00
342C72220Bethesda PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
343C72223Western County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
344C72248Plum Gar Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs77833.00
345C72248Plum Gar Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
346C72220Bethesda PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11474.00
347C72220Bethesda PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
348C72246Springbrook Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
349C72246Springbrook Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
350C72101Facilities DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs15460.00
351C72101Facilities DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1183.00
352C72101Facilities DivisionF110 - Recreation50324OvertimePersonnel Costs0.00
353C72101Facilities DivisionF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
354C72101Facilities DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
355C72101Facilities DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
356C72102Program DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
357C72102Program DivisionF110 - Recreation50324OvertimePersonnel Costs1000.00
358C72102Program DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs12612.00
359C72102Program DivisionF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
360C72102Program DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1860.00
361C72102Program DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
362C72211MLK - Indoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs336277.00
363C72246Springbrook Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
364C72246Springbrook Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
365C72102Program DivisionF110 - Recreation50328Holiday PayPersonnel Costs7200.00
366C72211MLK - Indoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C72211MLK - Indoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs25725.00
368C72211MLK - Indoor PoolF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
369C72211MLK - Indoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
370C72211MLK - Indoor PoolF110 - Recreation50324OvertimePersonnel Costs0.00
371C72221Long Branch PoolF110 - Recreation50020Seasonal TempsPersonnel Costs74462.00
372C72221Long Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
373C72221Long Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5696.00
374C72226Martin Luther King - Outdoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs161860.00
375C72221Long Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
376C72226Martin Luther King - Outdoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
377C72226Martin Luther King - Outdoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
378C72226Martin Luther King - Outdoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12382.00
379C72264Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs101623.00
380C72264Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
381C72264Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
382C72264Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7774.00
383C72265Jane E Lawton CenterF110 - Recreation50020Seasonal TempsPersonnel Costs74426.00
384C72265Jane E Lawton CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
385C72265Jane E Lawton CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
386C72265Jane E Lawton CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5694.00
387C72282Longwood Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs56823.00
388C72282Longwood Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C72282Longwood Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
390C72282Longwood Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4347.00
391C72283Ross Boddy Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs62454.00
392C72283Ross Boddy Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
393C72307Theater RentalF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs745.00
394C72307Theater RentalF110 - Recreation50020Seasonal TempsPersonnel Costs9745.00
395C72307Theater RentalF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
396C72307Theater RentalF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
397C72310Team Management Senior AdultsF110 - Recreation50012Part Time SalariesPersonnel Costs77740.00
398C72310Team Management Senior AdultsF110 - Recreation50010Full Time SalariesPersonnel Costs821494.00
399C72310Team Management Senior AdultsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs33797.00
400C72310Team Management Senior AdultsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14321.00
401C72310Team Management Senior AdultsF110 - Recreation51002Social Security- FICAPersonnel Costs52072.00
402C72310Team Management Senior AdultsF110 - Recreation50220Multilingual PayPersonnel Costs2900.00
403C72310Team Management Senior AdultsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs351.00
404C72310Team Management Senior AdultsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
405C72310Team Management Senior AdultsF110 - Recreation52002Group InsurancePersonnel Costs146223.00
406C72310Team Management Senior AdultsF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-966.00
407C72310Team Management Senior AdultsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs222.00
408C72310Team Management Senior AdultsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs36299.00
409C72310Team Management Senior AdultsF110 - Recreation50421Lapse (Workforce)Personnel Costs-59359.00
410C72345Business Services Program SupportF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs10747.00
411C72283Ross Boddy Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
412C72283Ross Boddy Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4778.00
413C72284Mid County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76815.00
414C72284Mid County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5876.00
415C72284Mid County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
416C72284Mid County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
417C72346Information TechnologyF110 - Recreation52002Group InsurancePersonnel Costs90392.00
418C72346Information TechnologyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
419C72346Information TechnologyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
420C72346Information TechnologyF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-1887.00
421C72346Information TechnologyF110 - Recreation50324OvertimePersonnel Costs6000.00
422C72346Information TechnologyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs8726.00
423C72345Business Services Program SupportF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
424C72346Information TechnologyF110 - Recreation50010Full Time SalariesPersonnel Costs601823.00
425C72346Information TechnologyF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29736.00
426C72346Information TechnologyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs2486.00
427C72346Information TechnologyF110 - Recreation51002Social Security- FICAPersonnel Costs36941.00
428C72346Information TechnologyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs459.00
429C72297Excel Beyond the BellF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
430C72233Good Hope Community CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
431C72233Good Hope Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs55550.00
432C72242Area I ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
433C72242Area I ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
434C72242Area I ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
435C72242Area I ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
436C72242Area I ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
437C72242Area I ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
438C72242Area I ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
439C72242Area I ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
440C72242Area I ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
441C72242Area I ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
442C72242Area I ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
443C72242Area I ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
444C72242Area I ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
445C72242Area I ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
446C72273Summer EBBF110 - Recreation50020Seasonal TempsPersonnel Costs51314.00
447C72273Summer EBBF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
448C72273Summer EBBF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3926.00
449C72273Summer EBBF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
450C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
451C72105JULY 4TH WHEATONF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
452C72297Excel Beyond the BellF110 - Recreation50020Seasonal TempsPersonnel Costs312545.00
453C72297Excel Beyond the BellF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
454C72105JULY 4TH WHEATONF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
455C72105JULY 4TH WHEATONF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
456C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
457C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
458C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50010Full Time SalariesPersonnel Costs0.00
459C72281Wheaton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6637.00
460C72281Wheaton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
461C72281Wheaton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs86753.00
462C72337TR ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8540.00
463C72337TR ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
464C72338TR CampsF110 - Recreation50020Seasonal TempsPersonnel Costs151161.00
465C72338TR CampsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
466C72338TR CampsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
467C72338TR CampsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11564.00
468C72999Unallocated Payroll ChargesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs-44496.00
469C72999Unallocated Payroll ChargesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs-28132.00
470C72999Unallocated Payroll ChargesF110 - Recreation50420Lapse (Planning)Personnel Costs-367737.00
471C72999Unallocated Payroll ChargesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs-55161.00
472C72222Glenmont PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
473C72222Glenmont PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
474C72234Long Branch Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs75925.00
475C72234Long Branch Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5808.00
476C72234Long Branch Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
477C72234Long Branch Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
478C72235East County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
479C72235East County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs61757.00
480C72235East County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
481C72235East County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4724.00
482C72312Holiday Park Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
483C72312Holiday Park Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
484C72313Long Branch Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
485C72313Long Branch Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs27363.00
486C72313Long Branch Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
487C72313Long Branch Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
488C72313Long Branch Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
489C72315Schweinhaut Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
490C72315Schweinhaut Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5310.00
491C72315Schweinhaut Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
492C72315Schweinhaut Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
493C72315Schweinhaut Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
494C72315Schweinhaut Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs69411.00
495C72315Schweinhaut Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
496C72315Schweinhaut Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
497C72313Long Branch Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2093.00
498C72313Long Branch Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
499C72313Long Branch Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
500C72315Schweinhaut Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
501C72313Long Branch Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
502C72311Damascus Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
503C72311Damascus Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
504C72311Damascus Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
505C72311Damascus Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
506C72311Damascus Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
507C72311Damascus Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
508C72311Damascus Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2414.00
509C72311Damascus Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
510C72238White Oak Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
511C72238White Oak Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7291.00
512C72238White Oak Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
513C72238White Oak Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs95309.00
514C72262Watkins Mills REC ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
515C72262Watkins Mills REC ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
516C72262Watkins Mills REC ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
517C72262Watkins Mills REC ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
518C72294Kennedy Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
519C72294Kennedy Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
520C72294Kennedy Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
521C72294Kennedy Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
522C72106JULY 4TH GERMANTOWNF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
523C72106JULY 4TH GERMANTOWNF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
524C72106JULY 4TH GERMANTOWNF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
525C72310Team Management Senior AdultsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs12178.00
526C72310Team Management Senior AdultsF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
527C72330White Oak Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
528C72330White Oak Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs52437.00
529C72330White Oak Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
530C72330White Oak Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
531C72330White Oak Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
532C72330White Oak Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
533C72330White Oak Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
534C72330White Oak Senior CenterF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
535C72330White Oak Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
536C72330White Oak Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
537C72330White Oak Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4011.00
538C72339TR MainstreamingF110 - Recreation50020Seasonal TempsPersonnel Costs75842.00
539Personnel Costs Total26289151.00
540C72103Facility MaintenanceF110 - Recreation60316Maintenance - GroundsOperating Expenses50000.00
541C72103Facility MaintenanceF110 - Recreation62226Other Sport SuppliesOperating Expenses25000.00
542C72103Facility MaintenanceF110 - Recreation60330Maintenance - Pest ControlOperating Expenses10000.00
543C72103Facility MaintenanceF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses75000.00
544C72328Senior Neighborhood ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses27649.00
545C72201KSAC Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses35000.00
546C72201KSAC Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses20500.00
547C72201KSAC Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
548C72201KSAC Swim ClubF110 - Recreation64208Other DuesOperating Expenses42000.00
549C72201KSAC Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
550C72201KSAC Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
551C72201KSAC Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses5000.00
552C72201KSAC Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses10000.00
553C72201KSAC Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses4000.00
554C72202Olney Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses30000.00
555C72202Olney Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2500.00
556C72202Olney Swim ClubF110 - Recreation65110Food/MealsOperating Expenses4000.00
557C72202Olney Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses4000.00
558C72202Olney Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses15000.00
559C72261Youth Programs & EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses304608.00
560C72224Upper County PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
561C72261Youth Programs & EventsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses96654.00
562C72261Youth Programs & EventsF110 - Recreation62232Other Recreation ExpensesOperating Expenses9000.00
563C72261Youth Programs & EventsF110 - Recreation62600UniformsOperating Expenses2000.00
564C72261Youth Programs & EventsF110 - Recreation60054Instructor ServicesOperating Expenses5530.00
565C72201KSAC Swim ClubF110 - Recreation65110Food/MealsOperating Expenses4000.00
566C72202Olney Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses10000.00
567C72202Olney Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
568C72202Olney Swim ClubF110 - Recreation64208Other DuesOperating Expenses35000.00
569C72202Olney Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses20000.00
570C72203MLK Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses25000.00
571C72203MLK Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
572C72203MLK Swim ClubF110 - Recreation64208Other DuesOperating Expenses19500.00
573C72203MLK Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
574C72203MLK Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses15000.00
575C72203MLK Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
576C72203MLK Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses12000.00
577C72203MLK Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses3000.00
578C72203MLK Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5328.00
579C72319North Potomac Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses24400.00
580C72331Trips & ToursF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses200000.00
581C72253North Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
582C72292Elementary After-SchoolF110 - Recreation60532Other Non-Professional ServicesOperating Expenses10655.00
583C72347Graphics, Print Media and Web DesignF110 - Recreation60424Recreation GuidesOperating Expenses65000.00
584C72306County Wide Special EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5980.00
585C72292Elementary After-SchoolF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses484683.00
586C72292Elementary After-SchoolF110 - Recreation62010General Office SuppliesOperating Expenses7000.00
587C72297Excel Beyond the BellF110 - Recreation60054Instructor ServicesOperating Expenses114600.00
588C72295TeenWorksF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses39355.00
589C72292Elementary After-SchoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses93413.00
590C72297Excel Beyond the BellF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses692120.00
591C72344Business Services Team ManagementF110 - Recreation60126ActiveNet Transaction FeesOperating Expenses413165.00
592C72104LeaseF110 - Recreation65022Natural GasOperating Expenses537079.00
593C72344Business Services Team ManagementF110 - Recreation64110Professional/Licensure TrainingOperating Expenses7000.00
594C72344Business Services Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
595C72263Regional ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses24177.00
596C72212OlneyF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
597C72212OlneyF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
598C72267Gwendolyn E. Coffield Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
599C72212OlneyF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
600C72212OlneyF110 - Recreation62820FilmOperating Expenses100.00
601C72212OlneyF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
602C72212OlneyF110 - Recreation62214Numbering & LetteringOperating Expenses600.00
603C72212OlneyF110 - Recreation64202Professional Organizations (Group)Operating Expenses1000.00
604C72212OlneyF110 - Recreation62226Other Sport SuppliesOperating Expenses5000.00
605C72212OlneyF110 - Recreation62600UniformsOperating Expenses1300.00
606C72212OlneyF110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
607C72212OlneyF110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
608C72212OlneyF110 - Recreation62848ToolsOperating Expenses200.00
609C72212OlneyF110 - Recreation60054Instructor ServicesOperating Expenses500.00
610C72212OlneyF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
611C72212OlneyF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses45000.00
612C72212OlneyF110 - Recreation61904CopiersOperating Expenses1560.00
613C72212OlneyF110 - Recreation63634Other Communication ServicesOperating Expenses300.00
614C72300RecXtraF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses45430.00
615C72312Holiday Park Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses14300.00
616C72212OlneyF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
617C72212OlneyF110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
618C72212OlneyF110 - Recreation62010General Office SuppliesOperating Expenses1000.00
619C72289Summer Leadership ChallengeF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
620C72268Wisconsin Place Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
621C72266Clara Barton Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
622C72222Glenmont PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
623C72200Team Management-AquaticsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses6991.00
624C72222Glenmont PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses100.00
625C72222Glenmont PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses300.00
626C72222Glenmont PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1000.00
627C72200Team Management-AquaticsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
628C72219Piney Branch PoolF110 - Recreation60316Maintenance - GroundsOperating Expenses15000.00
629C72219Piney Branch PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses160000.00
630C72222Glenmont PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
631C72200Team Management-AquaticsF110 - Recreation62816Cleaning SuppliesOperating Expenses20000.00
632C72200Team Management-AquaticsF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses8800.00
633C72200Team Management-AquaticsF110 - Recreation60320Maintenance - JanitorialOperating Expenses211379.00
634C72200Team Management-AquaticsF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses2711.00
635C72200Team Management-AquaticsF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses24000.00
636C72333County Wide Programs Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
637C72337TR ProgramsF110 - Recreation61912Van / Truck RentalsOperating Expenses3500.00
638C72337TR ProgramsF110 - Recreation62010General Office SuppliesOperating Expenses200.00
639C72335Revenue SportsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses154550.00
640C72333County Wide Programs Team ManagementF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
641C72333County Wide Programs Team ManagementF110 - Recreation69040Permitting Fee PaymentOperating Expenses20260.00
642C72329Senior Special ProgramsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses455300.00
643C72261Youth Programs & EventsF110 - Recreation61912Van / Truck RentalsOperating Expenses7073.00
644C72292Elementary After-SchoolF110 - Recreation62028Other Supplies & EquipmentOperating Expenses18000.00
645C72292Elementary After-SchoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses8911.00
646C72292Elementary After-SchoolF110 - Recreation60054Instructor ServicesOperating Expenses847067.00
647C72292Elementary After-SchoolF110 - Recreation60530Other Professional ServicesOperating Expenses8300.00
648C72276Youth ServicesF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
649C72275Communications and Public OutreachF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses40400.00
650C72348WarehouseF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
651C72339TR MainstreamingF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
652C72104LeaseF110 - Recreation65020Water & SewerOperating Expenses533822.00
653C72104LeaseF110 - Recreation60530Other Professional ServicesOperating Expenses85020.00
654C72104LeaseF110 - Recreation65014ElectricityOperating Expenses2572740.00
655C72104LeaseF110 - Recreation63804Charges from Risk ManagementOperating Expenses701297.00
656C72104LeaseF110 - Recreation65010Fuel Oil #2Operating Expenses9628.00
657C72104LeaseF110 - Recreation65030Other UtilitiesOperating Expenses43393.00
658C72104LeaseF110 - Recreation65012PropaneOperating Expenses57910.00
659C72274Summer Fun CentersF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses300.00
660C72274Summer Fun CentersF110 - Recreation62204Arts & CraftsOperating Expenses22000.00
661C72274Summer Fun CentersF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
662C72274Summer Fun CentersF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses1900.00
663C72274Summer Fun CentersF110 - Recreation62206Athletic ApparelOperating Expenses17000.00
664C72274Summer Fun CentersF110 - Recreation62232Other Recreation ExpensesOperating Expenses2100.00
665C72274Summer Fun CentersF110 - Recreation61928Facility Rentals From MCPSOperating Expenses72053.00
666C72274Summer Fun CentersF110 - Recreation62202Playground EquipmentOperating Expenses3500.00
667C72274Summer Fun CentersF110 - Recreation61926Building Or Space Rentals/LeasesOperating Expenses1400.00
668C72274Summer Fun CentersF110 - Recreation62214Numbering & LetteringOperating Expenses1000.00
669C72274Summer Fun CentersF110 - Recreation64010Metropolitan Area TravelOperating Expenses1000.00
670C72274Summer Fun CentersF110 - Recreation62226Other Sport SuppliesOperating Expenses3500.00
671C72274Summer Fun CentersF110 - Recreation62110First Aid KitsOperating Expenses2000.00
672C72274Summer Fun CentersF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses451661.00
673C72274Summer Fun CentersF110 - Recreation65110Food/MealsOperating Expenses15950.00
674C72274Summer Fun CentersF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses450.00
675C72274Summer Fun CentersF110 - Recreation62010General Office SuppliesOperating Expenses2000.00
676C72269Scotland Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10417.00
677C72250Germantown Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
678C72241Youth SportsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses121310.00
679C72244Blair Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
680C72241Youth SportsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses28904.00
681C72225Germantown PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses500.00
682C72225Germantown PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1600.00
683C72225Germantown PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses9000.00
684C72225Germantown PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
685C72225Germantown PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
686C72224Upper County PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses9000.00
687C72224Upper County PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
688C72225Germantown PoolF110 - Recreation62842SignsOperating Expenses200.00
689C72224Upper County PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
690C72224Upper County PoolF110 - Recreation62600UniformsOperating Expenses700.00
691C72224Upper County PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
692C72224Upper County PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses2000.00
693C72224Upper County PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
694C72224Upper County PoolF110 - Recreation62842SignsOperating Expenses200.00
695C72224Upper County PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses1070.00
696C72224Upper County PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
697C72224Upper County PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
698C72224Upper County PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
699C72224Upper County PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
700C72224Upper County PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
701C72224Upper County PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
702C72224Upper County PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
703C72224Upper County PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
704C72224Upper County PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
705C72281Wheaton Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses46890.00
706C72249Up County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
707C72243Area III ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
708C72236Marilyn Praisner Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
709C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
710C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62210Trophies & AwardsOperating Expenses200.00
711C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
712C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61904CopiersOperating Expenses1560.00
713C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses12000.00
714C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
715C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
716C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62848ToolsOperating Expenses200.00
717C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64202Professional Organizations (Group)Operating Expenses500.00
718C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation60068Pool Maintenance ServicesOperating Expenses15000.00
719C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62226Other Sport SuppliesOperating Expenses7580.00
720C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62600UniformsOperating Expenses1300.00
721C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62214Numbering & LetteringOperating Expenses600.00
722C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses4000.00
723C72233Good Hope Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses31000.00
724C72233Good Hope Community CenterF110 - Recreation60300Maintenance - AlarmsOperating Expenses0.00
725C72204Germantown Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses35000.00
726C72204Germantown Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses30000.00
727C72204Germantown Swim ClubF110 - Recreation65110Food/MealsOperating Expenses2000.00
728C72204Germantown Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2500.00
729C72204Germantown Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
730C72204Germantown Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses15000.00
731C72204Germantown Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses5000.00
732C72204Germantown Swim ClubF110 - Recreation64208Other DuesOperating Expenses40000.00
733C72204Germantown Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
734C72213Germantown Indoor Swim CenterF110 - Recreation62222Swimming Pool CO2Operating Expenses5000.00
735C72213Germantown Indoor Swim CenterF110 - Recreation62208Weight Room EquipmentOperating Expenses500.00
736C72213Germantown Indoor Swim CenterF110 - Recreation62868Insect RepellantsOperating Expenses8000.00
737C72213Germantown Indoor Swim CenterF110 - Recreation62214Numbering & LetteringOperating Expenses700.00
738C72213Germantown Indoor Swim CenterF110 - Recreation62600UniformsOperating Expenses1500.00
739C72213Germantown Indoor Swim CenterF110 - Recreation61904CopiersOperating Expenses900.00
740C72213Germantown Indoor Swim CenterF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses200.00
741C72213Germantown Indoor Swim CenterF110 - Recreation64010Metropolitan Area TravelOperating Expenses900.00
742C72213Germantown Indoor Swim CenterF110 - Recreation62848ToolsOperating Expenses500.00
743C72213Germantown Indoor Swim CenterF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses250.00
744C72213Germantown Indoor Swim CenterF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses900.00
745C72213Germantown Indoor Swim CenterF110 - Recreation62352Other Public Safety Supplies/EquipmentOperating Expenses400.00
746C72213Germantown Indoor Swim CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses1500.00
747C72213Germantown Indoor Swim CenterF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses10000.00
748C72213Germantown Indoor Swim CenterF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses1500.00
749C72213Germantown Indoor Swim CenterF110 - Recreation62226Other Sport SuppliesOperating Expenses3500.00
750C72213Germantown Indoor Swim CenterF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses5000.00
751C72213Germantown Indoor Swim CenterF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses17650.00
752C72213Germantown Indoor Swim CenterF110 - Recreation61924Other Equipment RentalsOperating Expenses400.00
753C72213Germantown Indoor Swim CenterF110 - Recreation62010General Office SuppliesOperating Expenses200.00
754C72213Germantown Indoor Swim CenterF110 - Recreation60054Instructor ServicesOperating Expenses1375.00
755C72213Germantown Indoor Swim CenterF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses100.00
756C72213Germantown Indoor Swim CenterF110 - Recreation63604Cellular Phone Line ChargesOperating Expenses300.00
757C72213Germantown Indoor Swim CenterF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses400.00
758C72213Germantown Indoor Swim CenterF110 - Recreation62816Cleaning SuppliesOperating Expenses1900.00
759C72213Germantown Indoor Swim CenterF110 - Recreation62842SignsOperating Expenses200.00
760C72213Germantown Indoor Swim CenterF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses300.00
761C72213Germantown Indoor Swim CenterF110 - Recreation62210Trophies & AwardsOperating Expenses400.00
762C72213Germantown Indoor Swim CenterF110 - Recreation62820FilmOperating Expenses200.00
763C72213Germantown Indoor Swim CenterF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses400.00
764C72213Germantown Indoor Swim CenterF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
765C72213Germantown Indoor Swim CenterF110 - Recreation64202Professional Organizations (Group)Operating Expenses500.00
766C72213Germantown Indoor Swim CenterF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2500.00
767C72103Facility MaintenanceF110 - Recreation60300Maintenance - AlarmsOperating Expenses79000.00
768C72103Facility MaintenanceF110 - Recreation60302Maintenance - Building StructureOperating Expenses101127.00
769C72103Facility MaintenanceF110 - Recreation60306Maintenance - FlooringOperating Expenses75000.00
770C72103Facility MaintenanceF110 - Recreation63810Charges from Division of Facilities MaintenanceOperating Expenses25000.00
771C72103Facility MaintenanceF110 - Recreation60068Pool Maintenance ServicesOperating Expenses75000.00
772C72100Director's OfficeF110 - Recreation62206Athletic ApparelOperating Expenses16524.00
773C72100Director's OfficeF110 - Recreation62232Other Recreation ExpensesOperating Expenses1250.00
774C72103Facility MaintenanceF110 - Recreation60320Maintenance - JanitorialOperating Expenses100000.00
775C72103Facility MaintenanceF110 - Recreation62028Other Supplies & EquipmentOperating Expenses75000.00
776C72103Facility MaintenanceF110 - Recreation62232Other Recreation ExpensesOperating Expenses37091.00
777C72103Facility MaintenanceF110 - Recreation62208Weight Room EquipmentOperating Expenses50000.00
778C72100Director's OfficeF110 - Recreation64200Professional Memberships (Individual)Operating Expenses1500.00
779C72100Director's OfficeF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses3000.00
780C72100Director's OfficeF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses21965.00
781C72100Director's OfficeF110 - Recreation63500Assigned Motor Pool VehiclesOperating Expenses206909.00
782C72100Director's OfficeF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses75166.00
783C72100Director's OfficeF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses9000.00
784C72100Director's OfficeF110 - Recreation63206Inter-Office MailOperating Expenses3164.00
785C72100Director's OfficeF110 - Recreation64010Metropolitan Area TravelOperating Expenses400.00
786C72100Director's OfficeF110 - Recreation63202Central Duplicating - Postage - IndividualOperating Expenses100.00
787C72100Director's OfficeF110 - Recreation64108Management/Leadership TrainingOperating Expenses45000.00
788C72279Area II ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
789C72290Club RecF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses28202.00
790C72280Bauer Drive Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
791C72251Damascus Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
792C72330White Oak Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses7500.00
793C72310Team Management Senior AdultsF110 - Recreation62010General Office SuppliesOperating Expenses2998.00
794C72106JULY 4TH GERMANTOWNF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses67682.00
795C72294Kennedy Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
796C72262Watkins Mills REC ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
797C72238White Oak Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses19359.00
798C72225Germantown PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
799C72225Germantown PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
800C72225Germantown PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
801C72225Germantown PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
802C72225Germantown PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses7000.00
803C72225Germantown PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses3000.00
804C72225Germantown PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
805C72225Germantown PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
806C72225Germantown PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
807C72225Germantown PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
808C72225Germantown PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
809C72225Germantown PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
810C72225Germantown PoolF110 - Recreation62600UniformsOperating Expenses700.00
811C72311Damascus Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses12600.00
812C72313Long Branch Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses1200.00
813C72313Long Branch Senior CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses200.00
814C72313Long Branch Senior CenterF110 - Recreation62204Arts & CraftsOperating Expenses200.00
815C72313Long Branch Senior CenterF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses4000.00
816C72313Long Branch Senior CenterF110 - Recreation65110Food/MealsOperating Expenses700.00
817C72315Schweinhaut Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses14410.00
818C72313Long Branch Senior CenterF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
819C72313Long Branch Senior CenterF110 - Recreation64010Metropolitan Area TravelOperating Expenses300.00
820C72313Long Branch Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses400.00
821C72235East County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
822C72234Long Branch Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
823C72222Glenmont PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
824C72222Glenmont PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses10000.00
825C72222Glenmont PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
826C72222Glenmont PoolF110 - Recreation62842SignsOperating Expenses200.00
827C72222Glenmont PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
828C72222Glenmont PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
829C72222Glenmont PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
830C72222Glenmont PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
831C72222Glenmont PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
832C72222Glenmont PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
833C72222Glenmont PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
834C72222Glenmont PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
835C72222Glenmont PoolF110 - Recreation62600UniformsOperating Expenses700.00
836C72222Glenmont PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses3070.00
837C72338TR CampsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses53474.00
838C72337TR ProgramsF110 - Recreation65110Food/MealsOperating Expenses4500.00
839C72337TR ProgramsF110 - Recreation62204Arts & CraftsOperating Expenses200.00
840C72337TR ProgramsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses460.00
841C72281Wheaton Community CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses25506.00
842C72332Revenue ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
843C72349Marketing And CommunicationsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses20000.00
844C72337TR ProgramsF110 - Recreation64206Sanction FeesOperating Expenses500.00
845C72337TR ProgramsF110 - Recreation62110First Aid KitsOperating Expenses150.00
846C72337TR ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses56520.00
847C72337TR ProgramsF110 - Recreation62206Athletic ApparelOperating Expenses1325.00
848C72337TR ProgramsF110 - Recreation62232Other Recreation ExpensesOperating Expenses300.00
849C72337TR ProgramsF110 - Recreation60054Instructor ServicesOperating Expenses4500.00
850C72337TR ProgramsF110 - Recreation62226Other Sport SuppliesOperating Expenses600.00
851C72337TR ProgramsF110 - Recreation60026Professional Educational/TrainingOperating Expenses5000.00
852C72281Wheaton Community CenterF110 - Recreation60302Maintenance - Building StructureOperating Expenses40000.00
853C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
854C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses35350.00
855C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses5000.00
856C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62816Cleaning SuppliesOperating Expenses4000.00
857C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
858C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
859C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62010General Office SuppliesOperating Expenses2500.00
860C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62842SignsOperating Expenses200.00
861C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62222Swimming Pool CO2Operating Expenses8000.00
862C72105JULY 4TH WHEATONF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses67516.00
863C72297Excel Beyond the BellF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses191800.00
864C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
865C72242Area I ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
866C72346Information TechnologyF110