up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C72279Area II ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
2C72279Area II ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
3C72279Area II ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C72279Area II ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
5C72279Area II ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
6C72279Area II ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
7C72279Area II ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
8C72279Area II ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
9C72279Area II ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
10C72279Area II ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
11C72279Area II ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
12C72279Area II ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
13C72279Area II ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
14C72279Area II ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
15C72280Bauer Drive Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5659.00
16C72280Bauer Drive Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73979.00
17C72280Bauer Drive Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
18C72290Club RecF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs24891.00
19C72290Club RecF110 - Recreation50020Seasonal TempsPersonnel Costs325375.00
20C72345Business Services Program SupportF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9039.00
21C72345Business Services Program SupportF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C72345Business Services Program SupportF110 - Recreation50020Seasonal TempsPersonnel Costs63793.00
23C72345Business Services Program SupportF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
24C72345Business Services Program SupportF110 - Recreation50324OvertimePersonnel Costs5000.00
25C72345Business Services Program SupportF110 - Recreation51002Social Security- FICAPersonnel Costs45952.00
26C72345Business Services Program SupportF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
27C72345Business Services Program SupportF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs44169.00
28C72345Business Services Program SupportF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
29C72345Business Services Program SupportF110 - Recreation50010Full Time SalariesPersonnel Costs741161.00
30C72280Bauer Drive Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
31C72100Director's OfficeF110 - Recreation52002Group InsurancePersonnel Costs66465.00
32C72100Director's OfficeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C72100Director's OfficeF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
34C72100Director's OfficeF110 - Recreation50010Full Time SalariesPersonnel Costs740445.00
35C72100Director's OfficeF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs75688.00
36C72100Director's OfficeF110 - Recreation50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
37C72100Director's OfficeF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9173.00
38C72100Director's OfficeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3285.00
39C72100Director's OfficeF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
40C72100Director's OfficeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
41C72100Director's OfficeF110 - Recreation50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs421586.00
42C72100Director's OfficeF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs26141.00
43C72100Director's OfficeF110 - Recreation51002Social Security- FICAPersonnel Costs37937.00
44C72100Director's OfficeF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs10736.00
45C72100Director's OfficeF110 - Recreation50020Seasonal TempsPersonnel Costs42944.00
46C72103Facility MaintenanceF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs1522.00
47C72103Facility MaintenanceF110 - Recreation50010Full Time SalariesPersonnel Costs104949.00
48C72103Facility MaintenanceF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5783.00
49C72103Facility MaintenanceF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1209.00
50C72000Recreation - Generic Revenue AllocF110 - Recreation50404Salary Charges From OthersPersonnel Costs32660.00
51C72000Recreation - Generic Revenue AllocF110 - Recreation53010Retirement- Charges from OthersPersonnel Costs3952.00
52C72000Recreation - Generic Revenue AllocF110 - Recreation51012Social Security- Charges from OthersPersonnel Costs2499.00
53C72103Facility MaintenanceF110 - Recreation50020Seasonal TempsPersonnel Costs15799.00
54C72000Recreation - Generic Revenue AllocF110 - Recreation52008Group Insurance- Charges From OthersPersonnel Costs4899.00
55C72213Germantown Indoor Swim CenterF110 - Recreation50020Seasonal TempsPersonnel Costs589462.00
56C72213Germantown Indoor Swim CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs45094.00
57C72213Germantown Indoor Swim CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
58C72213Germantown Indoor Swim CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
59C72233Good Hope Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4250.00
60C72233Good Hope Community CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
61C72233Good Hope Community CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
62C72233Good Hope Community CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
63C72233Good Hope Community CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
64C72233Good Hope Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
65C72233Good Hope Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50010Full Time SalariesPersonnel Costs0.00
67C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
68C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52002Group InsurancePersonnel Costs0.00
69C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation50020Seasonal TempsPersonnel Costs483770.00
70C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
71C72236Marilyn Praisner Community CenterF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
72C72236Marilyn Praisner Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
73C72236Marilyn Praisner Community CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
74C72236Marilyn Praisner Community CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
75C72236Marilyn Praisner Community CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
76C72236Marilyn Praisner Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs71800.00
77C72243Area III ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
78C72243Area III ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
79C72243Area III ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
80C72243Area III ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
81C72243Area III ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
82C72243Area III ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
83C72243Area III ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
84C72243Area III ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
85C72243Area III ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
86C72243Area III ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
87C72243Area III ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
88C72243Area III ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
89C72243Area III ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
90C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
91C72236Marilyn Praisner Community CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
92C72236Marilyn Praisner Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5493.00
93C72236Marilyn Praisner Community CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
94C72236Marilyn Praisner Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
95C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51002Social Security- FICAPersonnel Costs0.00
96C72243Area III ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
97C72249Up County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
98C72249Up County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6530.00
99C72249Up County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
100C72249Up County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs85362.00
101C72224Upper County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs89563.00
102C72224Upper County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C72281Wheaton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
104C72224Upper County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
105C72225Germantown PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11491.00
106C72225Germantown PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C72225Germantown PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
108C72241Youth SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C72241Youth SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
110C72224Upper County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6852.00
111C72241Youth SportsF110 - Recreation50020Seasonal TempsPersonnel Costs188071.00
112C72241Youth SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14387.00
113C72244Blair Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
114C72244Blair Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
115C72244Blair Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
116C72250Germantown Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5696.00
117C72250Germantown Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs74457.00
118C72250Germantown Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
119C72250Germantown Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
120C72269Scotland Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3582.00
121C72269Scotland Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
122C72269Scotland Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C72269Scotland Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs46826.00
124C72274Summer Fun CentersF110 - Recreation50020Seasonal TempsPersonnel Costs1036854.00
125C72274Summer Fun CentersF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
126C72244Blair Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
127C72274Summer Fun CentersF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
128C72274Summer Fun CentersF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs79319.00
129C72104LeaseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
130C72104LeaseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
131C72104LeaseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
132C72251Damascus Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
133C72251Damascus Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5531.00
134C72251Damascus Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
135C72251Damascus Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs72300.00
136C72261Youth Programs & EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
137C72261Youth Programs & EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
138C72275Communications and Public OutreachF110 - Recreation52002Group InsurancePersonnel Costs14622.00
139C72275Communications and Public OutreachF110 - Recreation51002Social Security- FICAPersonnel Costs6292.00
140C72275Communications and Public OutreachF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs1471.00
141C72275Communications and Public OutreachF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs3515.00
142C72275Communications and Public OutreachF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1769.00
143C72275Communications and Public OutreachF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs7200.00
144C72275Communications and Public OutreachF110 - Recreation50020Seasonal TempsPersonnel Costs23127.00
145C72275Communications and Public OutreachF110 - Recreation50010Full Time SalariesPersonnel Costs101478.00
146C72276Youth ServicesF110 - Recreation52130VisionPersonnel Costs0.00
147C72276Youth ServicesF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
148C72276Youth ServicesF110 - Recreation52002Group InsurancePersonnel Costs265860.00
149C72276Youth ServicesF110 - Recreation50324OvertimePersonnel Costs2100.00
150C72276Youth ServicesF110 - Recreation51002Social Security- FICAPersonnel Costs95300.00
151C72276Youth ServicesF110 - Recreation50012Part Time SalariesPersonnel Costs24473.00
152C72276Youth ServicesF110 - Recreation50010Full Time SalariesPersonnel Costs1537093.00
153C72276Youth ServicesF110 - Recreation52120PrescriptionPersonnel Costs0.00
154C72276Youth ServicesF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39514.00
155C72276Youth ServicesF110 - Recreation50421Lapse (Workforce)Personnel Costs-24473.00
156C72276Youth ServicesF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
157C72276Youth ServicesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs428.00
158C72276Youth ServicesF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs44295.00
159C72276Youth ServicesF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
160C72276Youth ServicesF110 - Recreation52110DentalPersonnel Costs0.00
161C72276Youth ServicesF110 - Recreation52150Life InsurancePersonnel Costs0.00
162C72276Youth ServicesF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs22288.00
163C72276Youth ServicesF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs67783.00
164C72276Youth ServicesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
165C72329Senior Special ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
166C72329Senior Special ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs222.00
167C72329Senior Special ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs2907.00
168C72333County Wide Programs Team ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs71891.00
169C72333County Wide Programs Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs60971.00
170C72333County Wide Programs Team ManagementF110 - Recreation50324OvertimePersonnel Costs16000.00
171C72333County Wide Programs Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3008.00
172C72333County Wide Programs Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs33516.00
173C72261Youth Programs & EventsF110 - Recreation50020Seasonal TempsPersonnel Costs51755.00
174C72261Youth Programs & EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3959.00
175C72292Elementary After-SchoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
176C72329Senior Special ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
177C72333County Wide Programs Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2239532.00
178C72333County Wide Programs Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
179C72333County Wide Programs Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
180C72333County Wide Programs Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs266857.00
181C72333County Wide Programs Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs23315.00
182C72333County Wide Programs Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs143308.00
183C72333County Wide Programs Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs358911.00
184C72333County Wide Programs Team ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs41416.00
185C72334ClassesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
186C72334ClassesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2004.00
187C72334ClassesF110 - Recreation50020Seasonal TempsPersonnel Costs26191.00
188C72334ClassesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
189C72335Revenue SportsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
190C72335Revenue SportsF110 - Recreation50020Seasonal TempsPersonnel Costs134866.00
191C72335Revenue SportsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
192C72335Revenue SportsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs10317.00
193C72337TR ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8540.00
194C72200Team Management-AquaticsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
195C72200Team Management-AquaticsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs52090.00
196C72200Team Management-AquaticsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25238.00
197C72200Team Management-AquaticsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs24605.00
198C72200Team Management-AquaticsF110 - Recreation50206Shift DifferentialPersonnel Costs23000.00
199C72200Team Management-AquaticsF110 - Recreation50324OvertimePersonnel Costs3500.00
200C72200Team Management-AquaticsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs163676.00
201C72200Team Management-AquaticsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs2783.00
202C72200Team Management-AquaticsF110 - Recreation50010Full Time SalariesPersonnel Costs1696904.00
203C72200Team Management-AquaticsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2027.00
204C72200Team Management-AquaticsF110 - Recreation51002Social Security- FICAPersonnel Costs104877.00
205C72200Team Management-AquaticsF110 - Recreation52002Group InsurancePersonnel Costs279153.00
206C72222Glenmont PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
207C72222Glenmont PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
208C72222Glenmont PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs14033.00
209C72266Clara Barton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4357.00
210C72266Clara Barton Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
211C72266Clara Barton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
212C72266Clara Barton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs56951.00
213C72267Gwendolyn E. Coffield Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
214C72267Gwendolyn E. Coffield Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6774.00
215C72267Gwendolyn E. Coffield Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
216C72267Gwendolyn E. Coffield Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs88552.00
217C72268Wisconsin Place Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6263.00
218C72268Wisconsin Place Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs81866.00
219C72268Wisconsin Place Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
220C72268Wisconsin Place Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C72289Summer Leadership ChallengeF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5986.00
222C72289Summer Leadership ChallengeF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C72289Summer Leadership ChallengeF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
224C72289Summer Leadership ChallengeF110 - Recreation50020Seasonal TempsPersonnel Costs78242.00
225C72300RecXtraF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12200.00
226C72300RecXtraF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
227C72300RecXtraF110 - Recreation50020Seasonal TempsPersonnel Costs159477.00
228C72300RecXtraF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
229C72312Holiday Park Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5588.00
230C72312Holiday Park Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
231C72312Holiday Park Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
232C72312Holiday Park Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
233C72312Holiday Park Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
234C72312Holiday Park Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
235C72312Holiday Park Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs73044.00
236C72212OlneyF110 - Recreation50020Seasonal TempsPersonnel Costs423934.00
237C72212OlneyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
238C72212OlneyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
239C72212OlneyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
240C72212OlneyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
241C72212OlneyF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
242C72212OlneyF110 - Recreation52002Group InsurancePersonnel Costs0.00
243C72212OlneyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs32431.00
244C72223Western County PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8180.00
245C72212OlneyF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
246C72223Western County PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
247C72223Western County PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
248C72248Plum Gar Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
249C72248Plum Gar Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5954.00
250C72248Plum Gar Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs77833.00
251C72248Plum Gar Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
252C72291Teen Leadership/YACF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
253C72291Teen Leadership/YACF110 - Recreation50020Seasonal TempsPersonnel Costs16775.00
254C72291Teen Leadership/YACF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
255C72291Teen Leadership/YACF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1283.00
256C72311Damascus Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
257C72223Western County PoolF110 - Recreation50020Seasonal TempsPersonnel Costs106932.00
258C72220Bethesda PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11474.00
259C72220Bethesda PoolF110 - Recreation50020Seasonal TempsPersonnel Costs149991.00
260C72220Bethesda PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
261C72220Bethesda PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
262C72246Springbrook Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
263C72246Springbrook Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
264C72101Facilities DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
265C72101Facilities DivisionF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
266C72101Facilities DivisionF110 - Recreation50324OvertimePersonnel Costs0.00
267C72101Facilities DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs15460.00
268C72101Facilities DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1183.00
269C72246Springbrook Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
270C72246Springbrook Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
271C72101Facilities DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
272C72102Program DivisionF110 - Recreation50328Holiday PayPersonnel Costs7200.00
273C72102Program DivisionF110 - Recreation50324OvertimePersonnel Costs1000.00
274C72102Program DivisionF110 - Recreation50020Seasonal TempsPersonnel Costs12612.00
275C72102Program DivisionF110 - Recreation50220Multilingual PayPersonnel Costs3500.00
276C72102Program DivisionF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1860.00
277C72102Program DivisionF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs424.00
278C72211MLK - Indoor PoolF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
279C72211MLK - Indoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs25725.00
280C72102Program DivisionF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C72211MLK - Indoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
282C72211MLK - Indoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs336277.00
283C72211MLK - Indoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
284C72211MLK - Indoor PoolF110 - Recreation50324OvertimePersonnel Costs0.00
285C72221Long Branch PoolF110 - Recreation50020Seasonal TempsPersonnel Costs74462.00
286C72221Long Branch PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5696.00
287C72221Long Branch PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
288C72226Martin Luther King - Outdoor PoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs12382.00
289C72226Martin Luther King - Outdoor PoolF110 - Recreation50020Seasonal TempsPersonnel Costs161860.00
290C72221Long Branch PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
291C72226Martin Luther King - Outdoor PoolF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
292C72265Jane E Lawton CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
293C72265Jane E Lawton CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5694.00
294C72265Jane E Lawton CenterF110 - Recreation50020Seasonal TempsPersonnel Costs74426.00
295C72265Jane E Lawton CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
296C72282Longwood Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs56823.00
297C72282Longwood Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4347.00
298C72282Longwood Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
299C72282Longwood Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
300C72264Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
301C72264Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7774.00
302C72264Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs101623.00
303C72226Martin Luther King - Outdoor PoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
304C72264Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
305C72283Ross Boddy Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4778.00
306C72283Ross Boddy Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs62454.00
307C72307Theater RentalF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs745.00
308C72307Theater RentalF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
309C72307Theater RentalF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
310C72307Theater RentalF110 - Recreation50020Seasonal TempsPersonnel Costs9745.00
311C72310Team Management Senior AdultsF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-966.00
312C72310Team Management Senior AdultsF110 - Recreation50010Full Time SalariesPersonnel Costs821494.00
313C72310Team Management Senior AdultsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs33797.00
314C72310Team Management Senior AdultsF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14321.00
315C72310Team Management Senior AdultsF110 - Recreation50421Lapse (Workforce)Personnel Costs-59359.00
316C72310Team Management Senior AdultsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs351.00
317C72310Team Management Senior AdultsF110 - Recreation50220Multilingual PayPersonnel Costs2900.00
318C72310Team Management Senior AdultsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs222.00
319C72310Team Management Senior AdultsF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs36299.00
320C72310Team Management Senior AdultsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs12178.00
321C72310Team Management Senior AdultsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
322C72345Business Services Program SupportF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5530.00
323C72345Business Services Program SupportF110 - Recreation52002Group InsurancePersonnel Costs132930.00
324C72345Business Services Program SupportF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs10747.00
325C72283Ross Boddy Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
326C72283Ross Boddy Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
327C72284Mid County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
328C72284Mid County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs76815.00
329C72284Mid County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5876.00
330C72284Mid County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
331C72346Information TechnologyF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs459.00
332C72346Information TechnologyF110 - Recreation52002Group InsurancePersonnel Costs90392.00
333C72346Information TechnologyF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
334C72346Information TechnologyF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs-1887.00
335C72346Information TechnologyF110 - Recreation50010Full Time SalariesPersonnel Costs601823.00
336C72346Information TechnologyF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29736.00
337C72346Information TechnologyF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
338C72346Information TechnologyF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs8726.00
339C72346Information TechnologyF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs2486.00
340C72346Information TechnologyF110 - Recreation51002Social Security- FICAPersonnel Costs36941.00
341C72346Information TechnologyF110 - Recreation50324OvertimePersonnel Costs6000.00
342C72105JULY 4TH WHEATONF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
343C72105JULY 4TH WHEATONF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
344C72105JULY 4TH WHEATONF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
345C72297Excel Beyond the BellF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
346C72233Good Hope Community CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
347C72233Good Hope Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs55550.00
348C72242Area I ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
349C72242Area I ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
350C72242Area I ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
351C72242Area I ManagementF110 - Recreation50324OvertimePersonnel Costs0.00
352C72242Area I ManagementF110 - Recreation52002Group InsurancePersonnel Costs0.00
353C72242Area I ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
354C72242Area I ManagementF110 - Recreation50220Multilingual PayPersonnel Costs0.00
355C72242Area I ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
356C72242Area I ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs0.00
357C72242Area I ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
358C72242Area I ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
359C72242Area I ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs0.00
360C72242Area I ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
361C72242Area I ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
362C72273Summer EBBF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs3926.00
363C72273Summer EBBF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
364C72273Summer EBBF110 - Recreation50020Seasonal TempsPersonnel Costs51314.00
365C72273Summer EBBF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
366C72281Wheaton Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C72281Wheaton Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs86753.00
368C72281Wheaton Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6637.00
369C72281Wheaton Community CenterF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs0.00
370C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
371C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
372C72297Excel Beyond the BellF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
373C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation51020Other Non-Workforce FICAPersonnel Costs37008.00
374C72337TR ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs111637.00
375C72337TR ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
376C72338TR CampsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
377C72338TR CampsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs11564.00
378C72338TR CampsF110 - Recreation50020Seasonal TempsPersonnel Costs151161.00
379C72999Unallocated Payroll ChargesF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs-44496.00
380C72999Unallocated Payroll ChargesF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs-28132.00
381C72999Unallocated Payroll ChargesF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs-55161.00
382C72999Unallocated Payroll ChargesF110 - Recreation50420Lapse (Planning)Personnel Costs-367737.00
383C72222Glenmont PoolF110 - Recreation50020Seasonal TempsPersonnel Costs183441.00
384C72337TR ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
385C72338TR CampsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
386C72234Long Branch Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5808.00
387C72234Long Branch Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs75925.00
388C72234Long Branch Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
389C72235East County Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
390C72235East County Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4724.00
391C72235East County Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
392C72235East County Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs61757.00
393C72234Long Branch Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
394C72312Holiday Park Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
395C72312Holiday Park Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C72313Long Branch Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
397C72313Long Branch Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
398C72313Long Branch Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
399C72313Long Branch Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
400C72313Long Branch Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs27363.00
401C72313Long Branch Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
402C72313Long Branch Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
403C72313Long Branch Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2093.00
404C72313Long Branch Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
405C72315Schweinhaut Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
406C72315Schweinhaut Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
407C72315Schweinhaut Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
408C72315Schweinhaut Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5310.00
409C72315Schweinhaut Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
410C72315Schweinhaut Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
411C72315Schweinhaut Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs69411.00
412C72315Schweinhaut Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
413C72315Schweinhaut Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
414C72262Watkins Mills REC ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
415C72262Watkins Mills REC ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
416C72262Watkins Mills REC ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
417C72262Watkins Mills REC ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
418C72294Kennedy Rec ZoneF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
419C72294Kennedy Rec ZoneF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
420C72294Kennedy Rec ZoneF110 - Recreation50020Seasonal TempsPersonnel Costs90817.00
421C72225Germantown PoolF110 - Recreation50020Seasonal TempsPersonnel Costs150204.00
422C72294Kennedy Rec ZoneF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs6948.00
423C72238White Oak Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs95309.00
424C72106JULY 4TH GERMANTOWNF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
425C72106JULY 4TH GERMANTOWNF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
426C72263Regional ManagementF110 - Recreation50206Shift DifferentialPersonnel Costs7000.00
427C72263Regional ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs2840475.00
428C72263Regional ManagementF110 - Recreation50220Multilingual PayPersonnel Costs2600.00
429C72263Regional ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2046.00
430C72263Regional ManagementF110 - Recreation50012Part Time SalariesPersonnel Costs232254.00
431C72263Regional ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs190509.00
432C72263Regional ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs44555.00
433C72263Regional ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs13688.00
434C72263Regional ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
435C72263Regional ManagementF110 - Recreation52110DentalPersonnel Costs0.00
436C72263Regional ManagementF110 - Recreation52130VisionPersonnel Costs0.00
437C72263Regional ManagementF110 - Recreation50324OvertimePersonnel Costs3454.00
438C72263Regional ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs171760.00
439C72263Regional ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs125977.00
440C72263Regional ManagementF110 - Recreation50099Budget Adjustment (Salary)Personnel Costs105.00
441C72263Regional ManagementF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37001.00
442C72263Regional ManagementF110 - Recreation52150Life InsurancePersonnel Costs0.00
443C72263Regional ManagementF110 - Recreation52140Long Term DisabilityPersonnel Costs0.00
444C72263Regional ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs1162.00
445C72311Damascus Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs31554.00
446C72311Damascus Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
447C72311Damascus Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
448C72311Damascus Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
449C72311Damascus Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
450C72311Damascus Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
451C72106JULY 4TH GERMANTOWNF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
452C72263Regional ManagementF110 - Recreation52002Group InsurancePersonnel Costs594862.00
453C72263Regional ManagementF110 - Recreation52120PrescriptionPersonnel Costs0.00
454C72310Team Management Senior AdultsF110 - Recreation52002Group InsurancePersonnel Costs146223.00
455C72310Team Management Senior AdultsF110 - Recreation51002Social Security- FICAPersonnel Costs52072.00
456C72310Team Management Senior AdultsF110 - Recreation50012Part Time SalariesPersonnel Costs77740.00
457C72310Team Management Senior AdultsF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
458C72330White Oak Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
459C72330White Oak Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
460C72330White Oak Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
461C72330White Oak Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
462C72330White Oak Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
463C72330White Oak Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
464C72330White Oak Senior CenterF110 - Recreation50012Part Time SalariesPersonnel Costs0.00
465C72330White Oak Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4011.00
466C72330White Oak Senior CenterF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
467C72330White Oak Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
468C72330White Oak Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs52437.00
469C72339TR MainstreamingF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
470C72339TR MainstreamingF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs5802.00
471C72339TR MainstreamingF110 - Recreation50020Seasonal TempsPersonnel Costs75842.00
472C72339TR MainstreamingF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
473C72348WarehouseF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs1864.00
474C72348WarehouseF110 - Recreation50020Seasonal TempsPersonnel Costs24363.00
475C72348WarehouseF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
476C72348WarehouseF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
477C72238White Oak Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
478C72238White Oak Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7291.00
479C72238White Oak Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
480C72311Damascus Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2414.00
481C72311Damascus Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
482C72297Excel Beyond the BellF110 - Recreation50020Seasonal TempsPersonnel Costs312545.00
483C72295TeenWorksF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
484C72295TeenWorksF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs35272.00
485C72295TeenWorksF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
486C72295TeenWorksF110 - Recreation50020Seasonal TempsPersonnel Costs461070.00
487C72344Business Services Team ManagementF110 - Recreation50324OvertimePersonnel Costs3000.00
488C72344Business Services Team ManagementF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
489C72344Business Services Team ManagementF110 - Recreation52002Group InsurancePersonnel Costs26586.00
490C72297Excel Beyond the BellF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs23910.00
491C72344Business Services Team ManagementF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
492C72344Business Services Team ManagementF110 - Recreation51002Social Security- FICAPersonnel Costs11154.00
493C72344Business Services Team ManagementF110 - Recreation50010Full Time SalariesPersonnel Costs179896.00
494C72344Business Services Team ManagementF110 - Recreation53018ERS (Employee Retirement Plan)Personnel Costs33840.00
495C72344Business Services Team ManagementF110 - Recreation50020Seasonal TempsPersonnel Costs0.00
496C72344Business Services Team ManagementF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs2609.00
497C72344Business Services Team ManagementF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs230.00
498C72292Elementary After-SchoolF110 - Recreation50020Seasonal TempsPersonnel Costs616836.00
499C72292Elementary After-SchoolF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
500C72306County Wide Special EventsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
501C72306County Wide Special EventsF110 - Recreation50020Seasonal TempsPersonnel Costs62881.00
502C72306County Wide Special EventsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
503C72306County Wide Special EventsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4810.00
504C72347Graphics, Print Media and Web DesignF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
505C72347Graphics, Print Media and Web DesignF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs0.00
506C72347Graphics, Print Media and Web DesignF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
507C72319North Potomac Senior CenterF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
508C72319North Potomac Senior CenterF110 - Recreation52002Group InsurancePersonnel Costs0.00
509C72319North Potomac Senior CenterF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
510C72319North Potomac Senior CenterF110 - Recreation53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
511C72319North Potomac Senior CenterF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
512C72319North Potomac Senior CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs4011.00
513C72319North Potomac Senior CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
514C72319North Potomac Senior CenterF110 - Recreation50020Seasonal TempsPersonnel Costs52437.00
515C72103Facility MaintenanceF110 - Recreation51002Social Security- FICAPersonnel Costs6507.00
516C72253North Potomac Community CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
517C72253North Potomac Community CenterF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs8484.00
518C72253North Potomac Community CenterF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
519C72253North Potomac Community CenterF110 - Recreation50020Seasonal TempsPersonnel Costs110900.00
520C72319North Potomac Senior CenterF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
521C72103Facility MaintenanceF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
522C72103Facility MaintenanceF110 - Recreation52002Group InsurancePersonnel Costs19940.00
523C72103Facility MaintenanceF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
524C72328Senior Neighborhood ProgramsF110 - Recreation50010Full Time SalariesPersonnel Costs0.00
525C72328Senior Neighborhood ProgramsF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs7382.00
526C72328Senior Neighborhood ProgramsF110 - Recreation52002Group InsurancePersonnel Costs0.00
527C72328Senior Neighborhood ProgramsF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs0.00
528C72328Senior Neighborhood ProgramsF110 - Recreation50020Seasonal TempsPersonnel Costs96501.00
529C72328Senior Neighborhood ProgramsF110 - Recreation51002Social Security- FICAPersonnel Costs0.00
530C72328Senior Neighborhood ProgramsF110 - Recreation51004Social Security- FICA MedicaidPersonnel Costs0.00
531C72328Senior Neighborhood ProgramsF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
532C72344Business Services Team ManagementF110 - Recreation53016RSP (Retirement Savings Plan)Personnel Costs5550.00
533C72292Elementary After-SchoolF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs47188.00
534C72328Senior Neighborhood ProgramsF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
535C72331Trips & ToursF110 - Recreation53060Other Non-Workforce RetirementPersonnel Costs0.00
536C72331Trips & ToursF110 - Recreation51020Other Non-Workforce FICAPersonnel Costs2661.00
537C72331Trips & ToursF110 - Recreation52060Other Non-Workforce Group InsurancePersonnel Costs0.00
538C72331Trips & ToursF110 - Recreation50020Seasonal TempsPersonnel Costs34778.00
539Personnel Costs Total26289151.00
540C72225Germantown PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
541C72331Trips & ToursF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses200000.00
542C72292Elementary After-SchoolF110 - Recreation60532Other Non-Professional ServicesOperating Expenses10655.00
543C72328Senior Neighborhood ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses27649.00
544C72103Facility MaintenanceF110 - Recreation60068Pool Maintenance ServicesOperating Expenses75000.00
545C72319North Potomac Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses24400.00
546C72103Facility MaintenanceF110 - Recreation60330Maintenance - Pest ControlOperating Expenses10000.00
547C72103Facility MaintenanceF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses75000.00
548C72347Graphics, Print Media and Web DesignF110 - Recreation60424Recreation GuidesOperating Expenses65000.00
549C72253North Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
550C72306County Wide Special EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5980.00
551C72292Elementary After-SchoolF110 - Recreation60054Instructor ServicesOperating Expenses847067.00
552C72292Elementary After-SchoolF110 - Recreation60530Other Professional ServicesOperating Expenses8300.00
553C72344Business Services Team ManagementF110 - Recreation60126ActiveNet Transaction FeesOperating Expenses413165.00
554C72344Business Services Team ManagementF110 - Recreation64110Professional/Licensure TrainingOperating Expenses7000.00
555C72297Excel Beyond the BellF110 - Recreation60054Instructor ServicesOperating Expenses114600.00
556C72344Business Services Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses20000.00
557C72295TeenWorksF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses39355.00
558C72311Damascus Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses12600.00
559C72348WarehouseF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
560C72339TR MainstreamingF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
561C72330White Oak Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses7500.00
562C72106JULY 4TH GERMANTOWNF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses67682.00
563C72263Regional ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses24177.00
564C72238White Oak Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses19359.00
565C72225Germantown PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
566C72225Germantown PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
567C72225Germantown PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
568C72225Germantown PoolF110 - Recreation62600UniformsOperating Expenses700.00
569C72225Germantown PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses1000.00
570C72225Germantown PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses9000.00
571C72225Germantown PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
572C72225Germantown PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses3000.00
573C72225Germantown PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
574C72225Germantown PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
575C72225Germantown PoolF110 - Recreation62842SignsOperating Expenses200.00
576C72294Kennedy Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
577C72262Watkins Mills REC ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
578C72315Schweinhaut Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses14410.00
579C72313Long Branch Senior CenterF110 - Recreation60054Instructor ServicesOperating Expenses1200.00
580C72313Long Branch Senior CenterF110 - Recreation62010General Office SuppliesOperating Expenses400.00
581C72313Long Branch Senior CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses200.00
582C72313Long Branch Senior CenterF110 - Recreation62204Arts & CraftsOperating Expenses200.00
583C72313Long Branch Senior CenterF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses4000.00
584C72313Long Branch Senior CenterF110 - Recreation65110Food/MealsOperating Expenses700.00
585C72313Long Branch Senior CenterF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
586C72313Long Branch Senior CenterF110 - Recreation64010Metropolitan Area TravelOperating Expenses300.00
587C72235East County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
588C72200Team Management-AquaticsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
589C72234Long Branch Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
590C72338TR CampsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses53474.00
591C72337TR ProgramsF110 - Recreation62110First Aid KitsOperating Expenses150.00
592C72337TR ProgramsF110 - Recreation60026Professional Educational/TrainingOperating Expenses5000.00
593C72222Glenmont PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses100.00
594C72222Glenmont PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses300.00
595C72222Glenmont PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1000.00
596C72222Glenmont PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
597C72222Glenmont PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
598C72222Glenmont PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
599C72222Glenmont PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
600C72222Glenmont PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
601C72222Glenmont PoolF110 - Recreation62600UniformsOperating Expenses700.00
602C72222Glenmont PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
603C72222Glenmont PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
604C72222Glenmont PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
605C72222Glenmont PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
606C72222Glenmont PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
607C72222Glenmont PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
608C72337TR ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses56520.00
609C72337TR ProgramsF110 - Recreation64206Sanction FeesOperating Expenses500.00
610C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
611C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62210Trophies & AwardsOperating Expenses200.00
612C72297Excel Beyond the BellF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses692120.00
613C72337TR ProgramsF110 - Recreation61912Van / Truck RentalsOperating Expenses3500.00
614C72337TR ProgramsF110 - Recreation62010General Office SuppliesOperating Expenses200.00
615C72337TR ProgramsF110 - Recreation60054Instructor ServicesOperating Expenses4500.00
616C72337TR ProgramsF110 - Recreation62226Other Sport SuppliesOperating Expenses600.00
617C72337TR ProgramsF110 - Recreation62204Arts & CraftsOperating Expenses200.00
618C72337TR ProgramsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses460.00
619C72332Revenue ProgramsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
620C72349Marketing And CommunicationsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses20000.00
621C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
622C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses12000.00
623C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62816Cleaning SuppliesOperating Expenses4000.00
624C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
625C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
626C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62010General Office SuppliesOperating Expenses2500.00
627C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62842SignsOperating Expenses200.00
628C72210Kennedy Shriver Aquatics Center (KSAC)F110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses5000.00
629C72281Wheaton Community CenterF110 - Recreation62232Other Recreation ExpensesOperating Expenses25506.00
630C72242Area I ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
631C72297Excel Beyond the BellF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses191800.00
632C72105JULY 4TH WHEATONF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses67516.00
633C72346Information TechnologyF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses300.00
634C72346Information TechnologyF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses500.00
635C72346Information TechnologyF110 - Recreation64106Computer TrainingOperating Expenses1000.00
636C72346Information TechnologyF110 - Recreation63604Cellular Phone Line ChargesOperating Expenses43486.00
637C72346Information TechnologyF110 - Recreation62016Computer SuppliesOperating Expenses300.00
638C72346Information TechnologyF110 - Recreation63016ImagingOperating Expenses16810.00
639C72346Information TechnologyF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses200.00
640C72346Information TechnologyF110 - Recreation63634Other Communication ServicesOperating Expenses99908.00
641C72346Information TechnologyF110 - Recreation62020Computer SoftwareOperating Expenses7000.00
642C72284Mid County Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses16701.00
643C72346Information TechnologyF110 - Recreation62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
644C72346Information TechnologyF110 - Recreation60530Other Professional ServicesOperating Expenses251.00
645C72346Information TechnologyF110 - Recreation61010Computer Equipment Repairs/MaintenanceOperating Expenses3000.00
646C72310Team Management Senior AdultsF110 - Recreation62010General Office SuppliesOperating Expenses2998.00
647C72310Team Management Senior AdultsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
648C72283Ross Boddy Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
649C72264Potomac Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
650C72265Jane E Lawton CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
651C72282Longwood Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
652C72226Martin Luther King - Outdoor PoolF110 - Recreation62214Numbering & LetteringOperating Expenses700.00
653C72226Martin Luther King - Outdoor PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses3000.00
654C72226Martin Luther King - Outdoor PoolF110 - Recreation62842SignsOperating Expenses700.00
655C72226Martin Luther King - Outdoor PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses8000.00
656C72221Long Branch PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses9000.00
657C72221Long Branch PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses500.00
658C72221Long Branch PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
659C72221Long Branch PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses1400.00
660C72221Long Branch PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
661C72221Long Branch PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses900.00
662C72226Martin Luther King - Outdoor PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
663C72226Martin Luther King - Outdoor PoolF110 - Recreation62600UniformsOperating Expenses1200.00
664C72226Martin Luther King - Outdoor PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses900.00
665C72226Martin Luther King - Outdoor PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses7000.00
666C72226Martin Luther King - Outdoor PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
667C72226Martin Luther King - Outdoor PoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses5500.00
668C72226Martin Luther King - Outdoor PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses2000.00
669C72226Martin Luther King - Outdoor PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses900.00
670C72226Martin Luther King - Outdoor PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
671C72226Martin Luther King - Outdoor PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses3000.00
672C72226Martin Luther King - Outdoor PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
673C72221Long Branch PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
674C72221Long Branch PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses700.00
675C72221Long Branch PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
676C72226Martin Luther King - Outdoor PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses3570.00
677C72226Martin Luther King - Outdoor PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
678C72226Martin Luther King - Outdoor PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
679C72226Martin Luther King - Outdoor PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
680C72221Long Branch PoolF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses20.00
681C72221Long Branch PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
682C72221Long Branch PoolF110 - Recreation62600UniformsOperating Expenses200.00
683C72221Long Branch PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses100.00
684C72221Long Branch PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
685C72221Long Branch PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
686C72221Long Branch PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses3600.00
687C72211MLK - Indoor PoolF110 - Recreation60054Instructor ServicesOperating Expenses500.00
688C72211MLK - Indoor PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
689C72221Long Branch PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
690C72221Long Branch PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
691C72221Long Branch PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
692C72211MLK - Indoor PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses3710.00
693C72211MLK - Indoor PoolF110 - Recreation62820FilmOperating Expenses100.00
694C72211MLK - Indoor PoolF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
695C72211MLK - Indoor PoolF110 - Recreation62222Swimming Pool CO2Operating Expenses3000.00
696C72211MLK - Indoor PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses0.00
697C72211MLK - Indoor PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses800.00
698C72211MLK - Indoor PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses4500.00
699C72211MLK - Indoor PoolF110 - Recreation62214Numbering & LetteringOperating Expenses600.00
700C72211MLK - Indoor PoolF110 - Recreation62600UniformsOperating Expenses1300.00
701C72211MLK - Indoor PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses2000.00
702C72211MLK - Indoor PoolF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
703C72211MLK - Indoor PoolF110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
704C72211MLK - Indoor PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
705C72211MLK - Indoor PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses0.00
706C72211MLK - Indoor PoolF110 - Recreation62842SignsOperating Expenses200.00
707C72211MLK - Indoor PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses2500.00
708C72211MLK - Indoor PoolF110 - Recreation61904CopiersOperating Expenses1560.00
709C72211MLK - Indoor PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses300.00
710C72211MLK - Indoor PoolF110 - Recreation64010Metropolitan Area TravelOperating Expenses0.00
711C72211MLK - Indoor PoolF110 - Recreation62848ToolsOperating Expenses200.00
712C72211MLK - Indoor PoolF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses200.00
713C72211MLK - Indoor PoolF110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
714C72211MLK - Indoor PoolF110 - Recreation63634Other Communication ServicesOperating Expenses600.00
715C72211MLK - Indoor PoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
716C72211MLK - Indoor PoolF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses1000.00
717C72211MLK - Indoor PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses4000.00
718C72211MLK - Indoor PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses0.00
719C72211MLK - Indoor PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses5370.00
720C72211MLK - Indoor PoolF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
721C72211MLK - Indoor PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
722C72211MLK - Indoor PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
723C72102Program DivisionF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses5000.00
724C72102Program DivisionF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses25000.00
725C72246Springbrook Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
726C72101Facilities DivisionF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
727C72220Bethesda PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
728C72220Bethesda PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses7000.00
729C72220Bethesda PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
730C72220Bethesda PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1000.00
731C72220Bethesda PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses1570.00
732C72220Bethesda PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses500.00
733C72220Bethesda PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
734C72220Bethesda PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
735C72220Bethesda PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
736C72220Bethesda PoolF110 - Recreation62842SignsOperating Expenses200.00
737C72220Bethesda PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
738C72220Bethesda PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses4500.00
739C72223Western County PoolF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses400.00
740C72223Western County PoolF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses400.00
741C72248Plum Gar Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses14000.00
742C72220Bethesda PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
743C72220Bethesda PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
744C72220Bethesda PoolF110 - Recreation62600UniformsOperating Expenses200.00
745C72220Bethesda PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
746C72220Bethesda PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses1000.00
747C72220Bethesda PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
748C72223Western County PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
749C72223Western County PoolF110 - Recreation62842SignsOperating Expenses200.00
750C72223Western County PoolF110 - Recreation62226Other Sport SuppliesOperating Expenses400.00
751C72223Western County PoolF110 - Recreation62214Numbering & LetteringOperating Expenses200.00
752C72223Western County PoolF110 - Recreation62600UniformsOperating Expenses700.00
753C72223Western County PoolF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses500.00
754C72223Western County PoolF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses100.00
755C72223Western County PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses1070.00
756C72223Western County PoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
757C72223Western County PoolF110 - Recreation62010General Office SuppliesOperating Expenses500.00
758C72223Western County PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses2000.00
759C72223Western County PoolF110 - Recreation64202Professional Organizations (Group)Operating Expenses300.00
760C72223Western County PoolF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
761C72212OlneyF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses100.00
762C72212OlneyF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses2000.00
763C72223Western County PoolF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses100.00
764C72223Western County PoolF110 - Recreation63812Charges from Division of Facilities Maintenance - Ground ServicesOperating Expenses1000.00
765C72223Western County PoolF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses3500.00
766C72223Western County PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses5200.00
767C72212OlneyF110 - Recreation62214Numbering & LetteringOperating Expenses600.00
768C72212OlneyF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses300.00
769C72212OlneyF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses2000.00
770C72212OlneyF110 - Recreation62226Other Sport SuppliesOperating Expenses5000.00
771C72212OlneyF110 - Recreation62222Swimming Pool CO2Operating Expenses5000.00
772C72212OlneyF110 - Recreation61904CopiersOperating Expenses1560.00
773C72212OlneyF110 - Recreation62210Trophies & AwardsOperating Expenses200.00
774C72212OlneyF110 - Recreation62600UniformsOperating Expenses1300.00
775C72212OlneyF110 - Recreation62842SignsOperating Expenses200.00
776C72212OlneyF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses800.00
777C72212OlneyF110 - Recreation63104Other Outside Printing/CopyingOperating Expenses200.00
778C72212OlneyF110 - Recreation64202Professional Organizations (Group)Operating Expenses1000.00
779C72212OlneyF110 - Recreation64010Metropolitan Area TravelOperating Expenses1500.00
780C72212OlneyF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses45000.00
781C72212OlneyF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses1500.00
782C72212OlneyF110 - Recreation60054Instructor ServicesOperating Expenses500.00
783C72212OlneyF110 - Recreation61022Other Equipment Repair/MaintenanceOperating Expenses5000.00
784C72212OlneyF110 - Recreation63634Other Communication ServicesOperating Expenses300.00
785C72212OlneyF110 - Recreation62820FilmOperating Expenses100.00
786C72212OlneyF110 - Recreation64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses100.00
787C72212OlneyF110 - Recreation61014Other Office Equipment Repair/MaintenanceOperating Expenses1000.00
788C72212OlneyF110 - Recreation61924Other Equipment RentalsOperating Expenses500.00
789C72212OlneyF110 - Recreation62010General Office SuppliesOperating Expenses1000.00
790C72212OlneyF110 - Recreation62232Other Recreation ExpensesOperating Expenses1000.00
791C72212OlneyF110 - Recreation62208Weight Room EquipmentOperating Expenses3000.00
792C72212OlneyF110 - Recreation62848ToolsOperating Expenses200.00
793C72212OlneyF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses56490.00
794C72312Holiday Park Senior CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses14300.00
795C72300RecXtraF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses45430.00
796C72289Summer Leadership ChallengeF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
797C72268Wisconsin Place Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
798C72267Gwendolyn E. Coffield Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
799C72266Clara Barton Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses10000.00
800C72222Glenmont PoolF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses10000.00
801C72222Glenmont PoolF110 - Recreation62816Cleaning SuppliesOperating Expenses1000.00
802C72222Glenmont PoolF110 - Recreation62842SignsOperating Expenses200.00
803C72222Glenmont PoolF110 - Recreation62200Swimming Pool Supplies/ChemicalsOperating Expenses3070.00
804C72219Piney Branch PoolF110 - Recreation60068Pool Maintenance ServicesOperating Expenses160000.00
805C72219Piney Branch PoolF110 - Recreation60316Maintenance - GroundsOperating Expenses15000.00
806C72200Team Management-AquaticsF110 - Recreation62224Swimming Pool Dry ChemicalsOperating Expenses8800.00
807C72200Team Management-AquaticsF110 - Recreation62220Swimming Pool Sodium HypochloriteOperating Expenses24000.00
808C72200Team Management-AquaticsF110 - Recreation63200Central Duplicating - Postage - BulkOperating Expenses2711.00
809C72200Team Management-AquaticsF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses6991.00
810C72200Team Management-AquaticsF110 - Recreation60320Maintenance - JanitorialOperating Expenses211379.00
811C72200Team Management-AquaticsF110 - Recreation62816Cleaning SuppliesOperating Expenses20000.00
812C72337TR ProgramsF110 - Recreation65110Food/MealsOperating Expenses4500.00
813C72337TR ProgramsF110 - Recreation62206Athletic ApparelOperating Expenses1325.00
814C72337TR ProgramsF110 - Recreation62232Other Recreation ExpensesOperating Expenses300.00
815C72335Revenue SportsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses154550.00
816C72333County Wide Programs Team ManagementF110 - Recreation69040Permitting Fee PaymentOperating Expenses20260.00
817C72333County Wide Programs Team ManagementF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
818C72329Senior Special ProgramsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses455300.00
819C72261Youth Programs & EventsF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses96654.00
820C72333County Wide Programs Team ManagementF110 - Recreation62010General Office SuppliesOperating Expenses5000.00
821C72276Youth ServicesF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
822C72292Elementary After-SchoolF110 - Recreation62010General Office SuppliesOperating Expenses7000.00
823C72292Elementary After-SchoolF110 - Recreation62028Other Supplies & EquipmentOperating Expenses18000.00
824C72292Elementary After-SchoolF110 - Recreation62232Other Recreation ExpensesOperating Expenses8911.00
825C72292Elementary After-SchoolF110 - Recreation60076Professional Purchase Of ServiceOperating Expenses484683.00
826C72292Elementary After-SchoolF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses93413.00
827C72275Communications and Public OutreachF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses40400.00
828C72261Youth Programs & EventsF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses304608.00
829C72261Youth Programs & EventsF110 - Recreation62232Other Recreation ExpensesOperating Expenses9000.00
830C72261Youth Programs & EventsF110 - Recreation61912Van / Truck RentalsOperating Expenses7073.00
831C72261Youth Programs & EventsF110 - Recreation60054Instructor ServicesOperating Expenses5530.00
832C72261Youth Programs & EventsF110 - Recreation62600UniformsOperating Expenses2000.00
833C72251Damascus Community CenterF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses15000.00
834C72104LeaseF110 - Recreation65030Other UtilitiesOperating Expenses43393.00
835C72104LeaseF110 - Recreation65012PropaneOperating Expenses57910.00
836C72201KSAC Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses20500.00
837C72201KSAC Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
838C72201KSAC Swim ClubF110 - Recreation64208Other DuesOperating Expenses42000.00
839C72202Olney Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2500.00
840C72202Olney Swim ClubF110 - Recreation65110Food/MealsOperating Expenses4000.00
841C72203MLK Swim ClubF110 - Recreation62028Other Supplies & EquipmentOperating Expenses10000.00
842C72203MLK Swim ClubF110 - Recreation64206Sanction FeesOperating Expenses25000.00
843C72203MLK Swim ClubF110 - Recreation64112Occupational Health & Safety TrainingOperating Expenses2000.00
844C72203MLK Swim ClubF110 - Recreation64012Non-Metropolitan Area TravelOperating Expenses15000.00
845C72203MLK Swim ClubF110 - Recreation64208Other DuesOperating Expenses19500.00
846C72203MLK Swim ClubF110 - Recreation62206Athletic ApparelOperating Expenses12000.00
847C72203MLK Swim ClubF110 - Recreation62232Other Recreation ExpensesOperating Expenses3000.00
848C72203MLK Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5328.00
849C72203MLK Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
850C72104LeaseF110 - Recreation65022Natural GasOperating Expenses537079.00
851C72274Summer Fun CentersF110 - Recreation62110First Aid KitsOperating Expenses2000.00
852C72274Summer Fun CentersF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses451661.00
853C72274Summer Fun CentersF110 - Recreation64010Metropolitan Area TravelOperating Expenses1000.00
854C72244Blair Rec ZoneF110 - Recreation69999Other Miscellaneous Operating ExpensesOperating Expenses35000.00
855C72274Summer Fun CentersF110 - Recreation62226Other Sport SuppliesOperating Expenses3500.00
856C72274Summer Fun CentersF110 - Recreation62022Paper & Supplies For CopiersOperating Expenses300.00
857C72274Summer Fun CentersF110 - Recreation62204Arts & CraftsOperating Expenses22000.00
858C72274Summer Fun CentersF110 - Recreation63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
859C72274Summer Fun CentersF110 - Recreation62112First Aid/CPR Training SuppliesOperating Expenses1900.00
860C72104LeaseF110 - Recreation60530Other Professional ServicesOperating Expenses85020.00
861C72104LeaseF110 - Recreation63804Charges from Risk ManagementOperating Expenses701297.00
862C72104LeaseF110 - Recreation65010Fuel Oil #2Operating Expenses9628.00
863C72104LeaseF110 - Recreation65020Water & SewerOperating Expenses533822.00
864C72104LeaseF110 - Recreation65014ElectricityOperating Expenses2572740.00
865C72201KSAC Swim ClubF110 - Recreation62210Trophies & AwardsOperating Expenses5000.00
866C72201KSAC Swim ClubF110 - Recreation64304Advertising - Marketing/SalesOperating Expenses500.00
867