b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)MAINTENANCE 10001270- $99 $505,000 $690,000 $690,000 0%CONTRACTS 51110Equipment Maintenance 10001270- $2,441 $285 $2,000 $2,000 $500 -75%51120Facilities Maintenance 10001270- $17,275 $50,749 $15,800 $15,800 $0 -100%51130Rental of Equipment 10001270- $1,429 $1,155 $600 $600 $700 16.7%51140Professional Services 10001270- $286,360 $389,481 $188,000 $100,000 $140,000 40%51160Animal Restitution 10001270- -$4,294 $0 N/A51161Recovery Fees - Adoptions & 10001270- -$3,292 $0 $0 0%Spay Neuter 51166Non-Professional Services 10001270- $107,819 $0 $0 0%51170Vehicle Maintenance 10001270- $11,006 $0 $0 0%51300Books & Subscriptions 10001270- $533 $0 $0 0%51310Education & Training 10001270- $1,138 $2,294 $1,500 $1,500 $1,500 0%51320Insurance, Vehicles 10001270- $4,963 $0 $0 0%51500Tabby House 10001270- $20,809 $0 N/A51952Total Public Safety: $472,043 $445,131 $719,500 $816,500 $836,000 2.4%Total Purchased Services: $472,043 $445,131 $719,500 $816,500 $836,000 2.4%SuppliesPublic SafetySupplies & Materials 10001270- $156,216 $2,583 $118,000 $40,000 $30,000 -25%52010Uniforms 10001270- $2,397 $1,988 $3,000 $3,000 $3,000 0%52050Recovery Fees - Adoptions & 10001270- -$5,927 $0 N/ASpay Neuter 52301Fuels & Lubricants 10001270- $18,469 $15,000 $0 $0 0%52500Equipment, Non-Capital 10001270- $191 $0 N/A52612Total Public Safety: $171,347 $4,571 $136,000 $43,000 $33,000 -23.3%Total Supplies: $171,347 $4,571 $136,000 $43,000 $33,000 -23.3%Capital OutlayPublic SafetyEquipment, Capital 10001270- $60 $0 $0 0%54200Total Public Safety: $60 $0 $0 0%Beaufort County, SC | Budget Book 2024 Page 153'