b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)EMPLOYER 24550011- $0 $20 $20 $20 0%UNEMPLOYMENT INS 50170Total Personnel Services: $6,579,771 $6,058,682 $7,324,743 $8,095,197 $8,110,433 0.2%Purchased ServicesAdvertising 24410011- $0 $1,600 $1,500 $1,500 $2,000 33.3%51000Printing 24410011- $1,090 $1,603 $1,000 $1,000 $1,000 0%51010Postage 24410011- $2,563 $2,097 $3,500 $3,500 $3,500 0%51030Licenses & Permits 24410011- $394 $0 $0 0%51040SWU Fees 24410011- $0 $1,200 $1,300 8.3%51041PROPERTY TAX 24410011- $0 $150 $150 0%PAYMENTS 51043Telephone 24410011- $1,684 $2,773 $2,800 $2,800 $2,000 -28.6%51050Electricity 24410011- $36,324 $34,896 $76,000 $50,000 $50,000 0%51060Water & Sewer 24410011- $4,990 $3,652 $3,600 $3,600 $3,600 0%51070GARBAGE SERVICES 24410011- $1,726 $2,000 $3,566 $3,566 0%51090Maintenance Contracts 24410011- $1,655 $1,911 $2,300 $2,300 $3,000 30.4%51110Equipment Maintenance 24410011- $0 $0 $1,000 $1,000 $1,000 0%51120Facilities Maintenance 24410011- $30,661 $0 $1,000 $2,000 $2,000 0%51130Rental of Equipment 24410011- $8,631 $7,040 $5,000 $5,000 $7,000 40%51140Professional Services 24410011- $17,697 $14,284 $75,000 $72,000 $70,000 -2.8%51160Non-Professional Services 24410011- $3,417 $0 $0 0%51170CLEANING SERVICES 24410011- $16,017 $18,000 $19,700 $20,000 1.5%51210Contracted Services 24410011- $2,617 $919 $1,000 $1,000 $1,000 0%51220GROUNDS MAINT 24410011- $11,159 $12,000 $15,000 $15,000 0%SERVICES 51270OTHER VEHICLE OPER 24410011- $264 $2,500 $2,500 $2,500 0%COSTS 51295Vehicle Maintenance 24410011- $12,063 $9,549 $10,000 $10,000 $10,000 0%51300Books & Subscriptions 24410011- $1,500 $1,610 $1,500 $2,500 $3,000 20%51310Education & Training 24410011- $2,915 $776 $5,000 $5,000 $5,000 0%51320Beaufort County, SC | Budget Book 2024 Page 217'