b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)MAINTENANCE 10001230- $87,860 $170,000 $170,000 $115,000 -32.4%CONTRACTS 51110Equipment 10001230- $5,441 $7,279 $7,500 $7,500 $9,000 20%Maintenance 51120Facilities Maintenance 10001230- $31,579 $22,727 $33,000 $33,000 $33,000 0%51130Rental of Equipment 10001230- $11,016 $5,880 $5,000 $6,500 $6,500 0%51140Professional Services 10001230- $39,750 $31,455 $35,200 $56,500 $48,000 -15%51160Non-Professional 10001230- $1,153 $521 $2,200 $5,200 $0 -100%Services 51170Vehicle Maintenance 10001230- $120,955 $128,217 $7,500 $7,500 $7,500 0%51300Books & Subscriptions 10001230- $1,934 $2,554 $2,500 $2,500 $3,000 20%51310Education & Training 10001230- $27,305 $24,404 $25,000 $40,000 $25,000 -37.5%51320CONTRACT 10001230- $0 $0 $15,000 N/ASERVICES 51370Insurance, Vehicles 10001230- $48,894 $0 $0 0%51500Insurance, Buildings & 10001230- $3,815 $0 $0 0%Contents 51510Total Public Safety: $307,964 $313,145 $307,100 $345,900 $272,900 -21.1%Total Purchased $307,964 $313,145 $307,100 $345,900 $272,900 -21.1%Services:SuppliesPublic SafetySupplies & Materials 10001230- $308,789 $7,884 $300,500 $321,000 $351,500 9.5%52010Uniforms 10001230- $38,111 $30,213 $45,000 $45,000 $45,000 0%52050Fuels & Lubricants 10001230- $117,941 $100,000 $0 $0 0%52500Equipment, Non- 10001230- $4,708 $0 $13,000 $108,000 $10,000 -90.7%Capital 52612Total Public Safety: $469,550 $38,097 $458,500 $474,000 $406,500 -14.2%Total Supplies: $469,550 $38,097 $458,500 $474,000 $406,500 -14.2%Capital OutlayPublic SafetyVehicles 10001230- $574,425 $0 $0 0%54000Equipment, Capital 10001230- $9,429 $0 $0 0%54200Total Public Safety: $583,855 $0 $0 0%Total Capital Outlay: $583,855 $0 $0 0%Beaufort County, SC | Budget Book 2024 Page 240'