b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)GROUNDS MAINT 24500020- $2,392 $2,500 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500020- $0 $150 $150 $100 -33.3%COSTS 51295Vehicle Maintenance 24500020- $127 $315 $2,500 $2,500 $2,500 0%51300Books & Subscriptions 24500020- $20 $0 $20 $20 $20 0%51310Education & Training 24500020- $1,984 $0 $600 $600 $600 0%51320Insurance - Vehicle 24500020- $840 $839 $1,600 $1,600 $1,600 0%51500Insurance, Buildings & 24500020- -$629 $541 $1,300 $1,300 $1,300 0%Contents 51510MED/PROF LIAB 24500020- $76 $250 $250 0%INSURANCE 51520UNCLASSIFIED 24500020- $200 $0 $0 0%OPERATING 51990SWU Fees 24500021- $0 $100 $150 50%51041PROPERTY TAX 24500021- $0 $50 $0 -100%PAYMENTS 51043TELEPHONE 24500021- $288 $1,500 $1,700 $1,700 0%51050ELECTRICITY 24500021- $951 $12,000 $6,000 $6,000 0%51060WATER/SEWER 24500021- $773 $2,100 $2,100 $2,100 0%51070REPAIRS TO EQUIPMENT 24500021- $0 $500 $500 $500 0%51120Facilities Maintenance 24500021- $2,213 $0 $0 0%51130Professional Services 24500021- $256 $0 $200 $200 $3,800 1,800%51160Contracted Services 24500021- $906 $2,787 $8,400 $7,500 $7,500 0%51220GROUNDS MAINT 24500021- $832 $2,500 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500021- $0 $150 $150 $100 -33.3%COSTS 51295GARAGE REPAIRS & 24500021- $812 $2,500 $2,500 $2,500 0%MAINTENANCE 51300DUES & SUBSCRIPTIONS 24500021- $0 $20 $20 $20 0%51310TRAINING & 24500021- $75 $600 $600 $600 0%CONFERENCES 51320VEHICLE INSURANCE 24500021- $0 $1,600 $1,600 $1,600 0%51500BLDG/CONTENTS 24500021- $443 $1,300 $1,300 $1,300 0%INSURANCE 51510MED/PROF LIAB 24500021- $76 $250 $250 0%INSURANCE 51520Beaufort County, SC | Budget Book 2024 Page 227'