b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)General GovernmentSalaries & Wages 10001030- $510,311 $470,821 $670,178 $652,140 $606,435 -7%50020Employer FICA 10001030- $29,915 $27,460 $41,551 $40,433 $37,599 -7%50100Employer Medicare 10001030- $6,996 $6,422 $9,718 $9,456 $8,793 -7%50110Employer SC 10001030- $77,649 $67,816 $111,250 $107,994 $112,555 4.2%Retirement 50120Total General $624,872 $572,518 $832,697 $810,023 $765,382 -5.5%Government:Total Personnel $624,872 $572,518 $832,697 $810,023 $765,382 -5.5%Services:Purchased ServicesGeneral GovernmentPrinting 10001030- $4,102 $1,765 $4,027 $4,027 $7,000 73.8%51010Postage 10001030- $12,577 $10,854 $17,721 $17,721 $21,000 18.5%51030MAINTENANCE 10001030- $23,508 $35,641 $35,641 $25,000 -29.9%CONTRACTS 51110REPAIRS TO 10001030- $0 $500 $500 $500 0%EQUIPMENT 51120Rental of Equipment 10001030- $3,793 $3,457 $7,500 $7,500 $0 -100%51140PROFESSIONAL 10001030- $0 $4,000 $4,000 $6,000 50%SERVICES 51160Books & Subscriptions 10001030- $2,099 $1,932 $2,500 $2,500 $2,500 0%51310Education & Training 10001030- $1,343 $215 $1,500 $1,500 $1,500 0%51320Juror & Witness Fees 10001030- $137,851 $89,243 $248,444 $248,444 $260,000 4.7%51340Total General $161,764 $130,974 $321,833 $321,833 $323,500 0.5%Government:Total Purchased $161,764 $130,974 $321,833 $321,833 $323,500 0.5%Services:SuppliesGeneral GovernmentSupplies & Materials 10001030- $7,844 $6,041 $6,700 $6,700 $8,000 19.4%52010EQUIPMENT NON- 10001030- $0 $500 $500 $500 0%CAPITAL 52612Total General $7,844 $6,041 $7,200 $7,200 $8,500 18.1%Government:Total Supplies: $7,844 $6,041 $7,200 $7,200 $8,500 18.1%Total Expense Objects: $794,481 $709,534 $1,161,730 $1,139,056 $1,097,382 -3.7%Beaufort County, SC | Budget Book 2024 Page 195'