b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Licenses & Permits 10001250- $1,074 $0 $860 $860 $0 -100%51040MAINTENANCE 10001250- $6,757 $8,000 $8,000 $7,000 -12.5%CONTRACTS 51110Equipment Maintenance 10001250- $12,189 $13,989 $16,000 $16,000 $12,000 -25%51120Facilities Maintenance 10001250- $49,336 $4,537 $68,000 $68,000 $10,000 -85.3%51130Rental of Equipment 10001250- $5,415 $5,140 $5,500 $5,500 $5,500 0%51140Professional Services 10001250- $908,819 $2,975 $1,554,000 $1,685,630 $1,735,630 3%51160Non-Professional 10001250- $19,382 -$12,468 $4,400 $4,400 $2,200 -50%Services 51170Inmate Meals 10001250- $277,631 $244,141 $250,000 $303,512 $350,000 15.3%51200Vehicle Maintenance 10001250- $7,563 $0 $0 0%51300Books & Subscriptions 10001250- $2,261 $2,416 $1,785 $1,785 $1,700 -4.8%51310Education & Training 10001250- $5,271 $2,099 $10,000 $30,000 $18,000 -40%51320Insurance, Vehicles 10001250- $8,034 $0 $0 0%51500Boarding Reimbursement 10001250- -$3,902 $0 $0 0%51990Total Public Safety: $1,296,184 $273,565 $1,924,955 $2,130,097 $2,146,580 0.8%Total Purchased Services: $1,296,184 $273,565 $1,924,955 $2,130,097 $2,146,580 0.8%SuppliesPublic SafetySupplies & Materials 10001250- $38,343 $7,825 $47,000 $47,000 $60,000 27.7%52010Uniforms 10001250- $15,194 $30,659 $55,000 $55,000 $45,000 -18.2%52050Fuels & Lubricants 10001250- $6,768 $10,000 $0 $0 0%52500Equipment, Non-Capital 10001250- $15,061 $0 $14,641 $14,622 $4,000 -72.6%52612Total Public Safety: $75,367 $38,484 $126,641 $116,622 $109,000 -6.5%Total Supplies: $75,367 $38,484 $126,641 $116,622 $109,000 -6.5%Capital OutlayPublic SafetyEquipment, Capital 10001250- $38,684 $33,755 $0 $0 0%54200Total Public Safety: $38,684 $33,755 $0 $0 0%Total Capital Outlay: $38,684 $33,755 $0 $0 0%Total Expense Objects: $6,104,333 $4,573,816 $7,278,666 $7,445,410 $7,073,880 -5%Beaufort County, SC | Budget Book 2024 Page 207'