b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Water & Sewer 24500016- $1,721 $1,894 $2,100 $2,500 $2,500 0%51070Equipment Maintenance 24500016- $0 $0 $500 $500 $500 0%51120Facilities Maintenance 24500016- $3,714 $0 $5,600 N/A51130Professional Services 24500016- $974 $892 $200 $200 $0 -100%51160Contracted Services 24500016- $6,076 $7,174 $8,400 $8,000 $8,000 0%51220GROUNDS MAINT 24500016- $1,920 $2,500 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500016- $0 $150 $150 $0 -100%COSTS 51295Vehicle Maintenance 24500016- $1,477 $539 $2,500 $2,500 $2,500 0%51300Books & Subscriptions 24500016- $20 $0 $20 $20 $0 -100%51310Education & Training 24500016- $118 $109 $600 $600 $600 0%51320Insurance - Vehicle 24500016- $804 $911 $1,600 $1,600 $1,600 0%51500Insurance, Buildings & 24500016- $874 $1,199 $1,300 $1,300 $1,300 0%Contents 51510MED/PROF LIAB 24500016- $76 $250 $250 0%INSURANCE 51520UNCLASSIFIED 24500016- $200 $0 $0 0%OPERATING 51990SWU Fees 24500017- $0 $100 $150 50%51041PROPERTY TAX 24500017- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500017- $1,157 $1,326 $1,500 $1,700 $1,700 0%51050Electricity 24500017- $5,748 $5,407 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500017- $1,353 $2,112 $2,100 $2,100 $2,000 -4.8%51070Equipment Maintenance 24500017- $172 $250 $500 $1,000 $1,000 0%51120Facilities Maintenance 24500017- $4,528 $0 $0 0%51130Professional Services 24500017- $354 $829 $200 $200 $9,200 4,500%51160Contracted Services 24500017- $6,371 $6,941 $8,400 $8,184 $8,184 0%51220GROUNDS MAINT 24500017- $1,920 $2,500 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500017- $0 $150 $150 $100 -33.3%COSTS 51295Vehicle Maintenance 24500017- $617 $254 $2,500 $2,500 $2,500 0%51300Beaufort County, SC | Budget Book 2024 Page 224'