b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)EMPLOYER SC 24090011- $1,443 $8,336 $9,494 $10,643 12.1%RETIREMENT 50120EMPLOYER GROUP 24090011- $2,412 $12,500 $12,500 $7,000 -44%INSURANCE 50140Employer Work Comp Ins 24090011- $0 $197 N/A50150Salaries & Wages 24120011- $13,465 $39,438 $65,898 $65,898 $72,052 9.3%50020Employer FICA 24120011- $804 $2,378 $4,086 $4,086 $4,468 9.3%50100Employer Medicare 24120011- $188 $557 $956 $956 $1,045 9.3%50110Employer SC Retirement 24120011- $2,005 $5,760 $10,913 $10,913 $13,373 22.5%50120Employer Group Insurance 24120011- $2,509 $12,631 $25,000 $25,000 $21,593 -13.6%50140EMPLOYER WORK 24120011- $1,422 $2,500 $2,500 $170 -93.2%COMP INS 50150EMPLOYER TORT LIAB 24120011- $209 $500 $500 $184 -63.2%50160SALARIES AND WAGES 24130011- $891 $0 $0 0%50020Total General $1,519,033 $1,294,138 $1,384,732 $1,677,001 $1,726,683 3%Government:Total Personnel Services: $1,519,033 $1,294,138 $1,384,732 $1,677,001 $1,726,683 3%Purchased ServicesGeneral GovernmentAdvertising 24010011- $483 $0 $250 $250 $100 -60%51000Printing 24010011- $175 $133 $1,000 $500 $500 0%51010Postage 24010011- $1,693 $1,212 $2,500 $1,100 $1,100 0%51030Telephone 24010011- $1,848 $1,940 $1,550 $1,861 $1,861 0%51050Maintenance Contracts 24010011- $11,126 $8,366 $13,000 $4,419 $2,500 -43.4%51110Rental of Equipment 24010011- $3,444 $2,894 $3,925 $3,925 $1,500 -61.8%51140Professional Services 24010011- $26,163 $1,431 $5,000 $12,546 $11,546 -8%51160Vehicle Maintenance 24010011- $9,804 $926 $2,300 $1,000 $1,714 71.4%51300Books & Subscriptions 24010011- $6,750 $6,750 $0 $12,500 N/A51310Education & Training 24010011- $476 $5,000 $0 $3,000 N/A51320Insurance - Vehicle 24010011- $2,382 $2,398 $2,500 $1,836 $1,836 0%51500Beaufort County, SC | Budget Book 2024 Page 175'