b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)Overtime 51000011- $8 $742 $950 $1,000 $0 -100%50060Employer FICA 51000011- $6,369 $7,111 $9,037 $14,105 $12,183 -13.6%50100Employer Medicare 51000011- $1,488 $1,664 $2,114 $3,300 $2,849 -13.7%50110Employer SC Retirement 51000011- $15,633 $16,989 $24,137 $37,700 $36,470 -3.3%50120Retirement 51000011- -$7,534 $0 N/A50130Employer Group Insurance 51000011- $21,326 $20,668 $6,825 $6,825 $18,000 163.7%50140Employer Worker's Comp 51000011- $100 $4,208 $5,100 $5,100 $6,700 31.4%Insurance 50150Employer Tort Liab Insurance 51000011- $1,075 $1,432 $1,500 $1,500 $1,500 0%50160Advertising 51000011- $267 $1,782 $750 $2,500 $2,500 0%51000Postage 51000011- $310 $55 $100 $100 $50 -50%51030Licenses & Permits 51000011- $5,175 $5,175 $5,000 $5,000 $5,500 10%51040Swu Fees 51000011- $18,535 N/A51041Telephone 51000011- $3,238 $3,636 $3,650 $3,400 $2,000 -41.2%51050Electricity 51000011- $14,666 $14,475 $15,000 $11,000 $18,000 63.6%51060Water & Sewer 51000011- $112 $122 $200 $3,000 $600 -80%51070Maintenance Contracts 51000011- $9,490 $10,665 $11,000 $9,000 $9,000 0%51110Equipment Maintenance 51000011- $156 $0 $500 $500 $1,000 100%51120Facilities Maintenance 51000011- $13,255 $0 $4,650 $15,000 $15,000 0%51130Rental of Equipment 51000011- $19,722 $19,794 $20,000 $18,000 $17,500 -2.8%51140Professional Services 51000011- $8,486 $503 $650 $650 $1,000 53.8%51160NON-PROFESSIONAL 51000011- $0 $5,500 $34,100 $34,100 0%SERVICES 51170Vehicle Maintenance 51000011- $3,870 $2,579 $170 $2,000 $5,000 150%51300Books & Subscriptions 51000011- $2,099 $1,626 $1,500 $1,800 $3,000 66.7%51310Education & Training 51000011- $135 $373 $1,000 $1,500 $1,200 -20%51320Insurance, Vehicles 51000011- $679 $849 $850 $850 $750 -11.8%51500Beaufort County, SC | Budget Book 2024 Page 145"