b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024Adopted (%Change)Employer SC Retirement 54000011- $47,845 $66,367 $74,005 $149,754 $119,503 -20.2%50120Employer PO Retirement 54000011- $194,506 $61,876 $70,000 $37,264 $79,955 114.6%50130Employer Group Insurance 54000011- $129,212 $129,751 $125,000 $125,000 $132,000 5.6%50140Employer Worker's Comp 54000011- $0 $27,069 $3,000 $3,000 $32,000 966.7%Insurance 50150Employer Tort Liab Insurance 54000011- $1,664 $2,997 $3,500 $3,500 $0 -100%50160EMPLOYER PENSION EXP 54000011- $314,409 $120,000 $120,000 $51,150 -57.4%GASB 68 50198Advertising 54000011- $90,130 $249,790 $175,000 $290,000 $290,000 0%51000Printing 54000011- $221 $91 $500 $500 $500 0%51010Postage 54000011- $380 $74 $500 $500 $500 0%51030Licenses & Permits 54000011- $75 $2,044 $2,000 $2,000 $2,000 0%51040Swu Fees 54000011- $33,000 N/A51041Telephone 54000011- $11,484 $14,415 $15,000 $15,000 $18,000 20%51050Electricity 54000011- $118,847 $114,238 $135,000 $135,000 $135,000 0%51060Water & Sewer 54000011- $6,720 $12,552 $16,500 $16,500 $16,500 0%51070Maintenance Contracts 54000011- $530,982 $223,431 $245,000 $180,000 $180,000 0%51110Equipment Maintenance 54000011- $0 $7,768 $5,000 $10,000 $10,000 0%51120Facilities Maintenance 54000011- $87,945 $823 $36,500 $75,000 $75,000 0%51130Rental of Equipment 54000011- $568 $749 $2,000 $2,000 $2,000 0%51140Professional Services 54000011- $43,971 $7,569 $205,000 $355,000 $650,000 83.1%51160Non-Professional Services 54000011- $124,884 $136,840 $332,000 $400,000 $275,000 -31.2%51170Airport Security 54000011- $17,278 $0 N/A51185Vehicle Maintenance 54000011- $25,566 $18,354 $15,000 $15,000 $15,000 0%51300Books & Subscriptions 54000011- $1,927 $2,021 $2,050 $2,050 $5,000 143.9%51310Education & Training 54000011- $5,687 $8,265 $5,500 $5,500 $16,500 200%51320AIRPORT DIRECTOR BIZ 54000011- $24,176 $32,000 $5,000 $0 -100%DEVELOP 51340Beaufort County, SC | Budget Book 2024 Page 147"