b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)Insurance, Buildings & 51000011- $15,082 $16,464 $16,500 $16,500 $15,000 -9.1%Contents 51510INSURANCE - OTHER 51000011- $18,165 $18,200 $18,200 $12,600 -30.8%51540Unclassied Operating - write 51000011- $30,344 $30,562 $32,000 $20,000 $0 -100%os? 51990CREDIT CARD FEES 51000011- $17,507 $16,500 $23,000 $2,500 -89.1%51999Supplies & Materials 51000011- $323 $1,785 $1,700 $1,700 $3,500 105.9%52010RETAIL SUPPLIES 51000011- $750 $750 $750 $0 -100%52011UNIFORMS 51000011- $1,510 $1,000 $1,000 $500 -50%52050Fuels & Lubricants 51000011- $1,570 $2,646 $2,200 $3,000 $5,000 66.7%52500Equipment, Non-Capital 51000011- $1,897 $0 N/A52612Site Development 51000011- $1,466,500 N/A544300 51000011- -$686,601 $0 N/A54xxxInfrastructure 51020011- $694,304 $0 N/A54500Credit Card Fees 51000011- $11,527 $0 N/A57900Grant Expenditures 51020011- $143,674 N/A57130Resale, Fuels 51000011- $211,493 $352,731 $375,000 $675,000 $5,000 -99.3%58000Resale, Concessions 51000011- $3,395 $5,207 $5,000 $7,500 $7,500 0%58030Jet Fuel 51000011- $280,000 N/A58100Aviation Gas 51000011- $340,000 N/A58200Depreciation 51000011- $54,006 $52,540 $54,010 $54,010 $54,000 0%58500Total Beaufort Executive $554,849 $731,038 $788,797 $1,225,088 $2,744,712 124%Airport:Hilton Head Island AirportSalaries & Wages 54000011- $658,985 $750,896 $869,600 $972,190 $980,313 0.8%50020Overtime 54000011- $69,806 $54,806 $50,000 $40,000 $40,000 0%50060Employer FICA 54000011- $43,247 $49,241 $53,915 $64,534 $63,260 -2%50100Employer Medicare 54000011- $10,114 $11,516 $12,610 $15,093 $14,795 -2%50110Beaufort County, SC | Budget Book 2024 Page 146'