b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)General GovernmentSalaries & Wages 10001031- $230,792 $232,205 $361,208 $398,980 $396,805 -0.5%50020Overtime 10001031- $36 $0 $0 0%50060Employer FICA 10001031- $13,845 $13,863 $22,395 $24,737 $24,602 -0.5%50100Employer Medicare 10001031- $3,238 $3,242 $5,238 $5,785 $5,754 -0.5%50110Employer SC 10001031- $34,324 $33,554 $59,816 $66,071 $73,647 11.5%Retirement 50120Total General $282,235 $282,864 $448,657 $495,573 $500,808 1.1%Government:Total Personnel $282,235 $282,864 $448,657 $495,573 $500,808 1.1%Services:Purchased ServicesGeneral GovernmentPrinting 10001031- $1,938 $858 $6,200 $6,200 0%51010Postage 10001031- $268 $638 $8,500 $8,500 0%51030MAINTENANCE 10001031- $5,769 $11,000 $1,000 -90.9%CONTRACTS 51110Rental of Equipment 10001031- $2,369 $2,235 $15,500 $15,500 0%51140PROFESSIONAL 10001031- $0 $500 $6,000 1,100%SERVICES 51160DUES & 10001031- $0 $500 $500 0%SUBSCRIPTIONS 51310Education & Training 10001031- $1,047 $0 $1,950 $1,950 0%51320Total General $5,622 $9,501 $44,150 $39,650 -10.2%Government:Total Purchased $5,622 $9,501 $44,150 $39,650 -10.2%Services:SuppliesGeneral GovernmentSupplies & Materials 10001031- $9,605 $5,278 $11,000 $11,000 0%52010Total General $9,605 $5,278 $11,000 $11,000 0%Government:Total Supplies: $9,605 $5,278 $11,000 $11,000 0%Other ExpendituresGeneral GovernmentBANK FEES 10001031- $0 $500 $250 -50%57910Beaufort County, SC | Budget Book 2024 Page 253'