b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY20Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetvs. vFY2024 FY20Budgeted Adopt(%Change) ChangEmployer Group 24120011- $2,509 $12,631 $25,000 $25,000 $21,593 $21,593 -13.6% -13.6%Insurance 50140EMPLOYER WORK 24120011- $1,422 $2,500 $2,500 $170 $170 -93.2% -93.2%COMP INS 50150EMPLOYER TORT 24120011- $209 $500 $500 $184 $184 -63.2% -63.2%LIAB 50160SALARIES AND 24130011- $891 $0 $0 $0 0% 0%WAGES 50020Advertising 24010011- $483 $0 $250 $250 $100 $100 -60% -60%51000Printing 24010011- $175 $133 $1,000 $500 $500 $500 0% 0%51010Postage 24010011- $1,693 $1,212 $2,500 $1,100 $1,100 $1,100 0% 0%51030Telephone 24010011- $1,848 $1,940 $1,550 $1,861 $1,861 $1,861 0% 0%51050Maintenance 24010011- $11,126 $8,366 $13,000 $4,419 $2,500 $2,500 -43.4% -43.4%Contracts 51110Rental of Equipment 24010011- $3,444 $2,894 $3,925 $3,925 $1,500 $1,500 -61.8% -61.8%51140Professional Services 24010011- $26,163 $1,431 $5,000 $12,546 $11,546 $11,546 -8% -8%51160Vehicle Maintenance 24010011- $9,804 $926 $2,300 $1,000 $1,714 $1,714 71.4% 71.4%51300Books & 24010011- $6,750 $6,750 $0 $12,500 $12,500 N/A N/Subscriptions 51310Education & Training 24010011- $476 $5,000 $0 $3,000 $3,000 N/A N/51320Insurance - Vehicle 24010011- $2,382 $2,398 $2,500 $1,836 $1,836 $1,836 0% 0%51500Insurance, Buildings 24010011- -$5,803 $0 N/A N/& Contents 51510MED/PROF LIAB 24010011- $154 $4,000 $6,570 $6,570 $6,570 0% 0%INSURANCE 51520Printing 24020011- $0 $27 $100 $100 $87 $87 -13% -13%51010Professional Services 24020011- $9,582 $2,745 $7,000 $2,400 $2,400 $2,400 0% 0%51160Books & 24020011- $1,200 $440 $1,200 $1,200 $1,200 $1,200 0% 0%Subscriptions 51310Education & Training 24020011- $406 $800 $0 $2,000 $2,000 N/A N/51320PRINTING 24030011- $27 $100 $100 $100 $100 0% 0%51010Professional Services 24030011- $639 $0 $1,200 $1,200 $5,000 $5,000 316.7% 316.7%51160Books & 24030011- $300 $320 $600 $300 $5,000 $5,000 1,566.7% 1,566.7%Subscriptions 51310Beaufort County, SC | Budget Book 2024 Page 168'