b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)General GovernmentSalaries & Wages 10001100- $393,506 $502,661 $1,384,195 $1,384,128 $1,475,875 6.6%50020Overtime 10001100- $1,518 $0 $500 N/A50060Employer FICA 10001100- $24,127 $26,353 $85,820 $85,816 $91,535 6.7%50100Employer Medicare 10001100- $5,642 $7,233 $20,071 $20,070 $21,407 6.7%50110Employer SC 10001100- $60,710 $71,713 $202,546 $203,656 $268,703 31.9%Retirement 50120EMPLOYER PO 10001100- $0 $26,677 $29,692 $28,120 -5.3%RETIREMENT 50130Total General $485,504 $607,961 $1,719,309 $1,723,362 $1,886,140 9.4%Government:Total Personnel Services: $485,504 $607,961 $1,719,309 $1,723,362 $1,886,140 9.4%Purchased ServicesGeneral GovernmentPrinting 10001100- $115 $0 $2,000 $1,500 $1,150 -23.3%51010Postage 10001100- $91 $45 $200 $500 $400 -20%51030LICENSES/PERMITS 10001100- $2 $1,000 $3,520 $3,520 0%51040MAINTENANCE 10001100- $0 $15,550 $15,000 $0 -100%CONTRACTS 51110Rental of Equipment 10001100- $643 $727 $1,600 $720 $720 0%51140Rental of Buildings 10001100- -$37,133 $0 N/A51150Professional Services 10001100- $66,586 $63,179 $77,000 $77,000 $112,000 45.5%51160Books & Subscriptions 10001100- $8,404 $4,942 $9,191 $11,035 $9,108 -17.5%51310Education & Training 10001100- $3,297 $2,257 $10,000 $33,317 $65,386 96.3%51320MILEAGE 10001100- $0 $2,000 $3,000 50%REIMBURSEMENT 51323Total General $42,003 $71,153 $116,541 $144,592 $195,284 35.1%Government:Total Purchased $42,003 $71,153 $116,541 $144,592 $195,284 35.1%Services:SuppliesGeneral GovernmentSupplies & Materials 10001100- $3,248 $5,268 $4,500 $7,500 $9,150 22%52010FUELS/LUBRICANTS 10001100- $600 $0 $0 0%52500Beaufort County, SC | Budget Book 2024 Page 141'