b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetedvs. vs.FY2024 FY2024Budgeted Adopted(% (%Change) Change)Telephone 50000011- $1,616 $1,023 $1,600 $2,000 $2,000 25% 25%51050Electricity 50000011- $3,373 $2,380 $3,500 $3,500 $3,500 $3,500 0% 0%51060MAINTENANCE 50000011- $0 $1,405,000 $1,465,415 $800,000 $800,000 -45.4% -45.4%CONTRACTS 51110Equipment 50000011- $0 $0 $10,000 $12,000 $15,000 $15,000 25% 25%Maintenance 51120Rental of Equipment 50000011- $772 $617 $500 $1,000 $1,000 100% 100%51140Professional 50000011- $533,406 $391,810 $200 $1,000 $1,000 400% 400%Services 51160Waste Disposal 50000011- $10,000 $10,000 N/A N/A51165Other Vehicle Oper 50000011- $10,000 $10,000 N/A N/ACosts 51295Vehicle 50000011- $137,784 $0 $5,000 $5,000 N/A N/AMaintenance 51300DUES & 50000011- $0 $10,000 $10,000 $10,000 0% 0%SUBSCRIPTIONS 51310TRAINING & 50000011- $0 $3,000 $3,000 $10,000 $10,000 233.3% 233.3%CONFERENCES 51320CONTRACT 50000011- $44,924 $100,000 $100,000 N/A N/ASERVICES 51370Insurance, Vehicles 50000011- $2,037 $2,037 $3,000 $5,000 $5,000 66.7% 66.7%51500Insurance, Buildings 50000011- $2,626 $553 $1,000 $3,500 $3,500 250% 250%& Contents 51510Insurance - Other 50000011- $0 $1,000 $1,000 N/A N/A51540Supplies & Materials 50000011- $85 $70 $2,103 $2,500 $5,000 $5,000 100% 100%52010UNIFORMS 50000011- $0 $600 $800 $10,000 $10,000 1,150% 1,150%52050Small Tools, Etc. 50000011- $15,000 $15,000 N/A N/A52240Other Supplies 50000011- $400,000 $400,000 N/A N/A52400Fuels & Lubricants 50000011- $562,935 $120,394 $1,600,000 $1,750,000 $750,000 $750,000 -57.1% -57.1%52500FUEL - OUTSIDE 50000011-AGENCY 52590 $427,586 $450,000 $450,000 $150,000 $150,000 -66.7% -66.7%PURCHASEOce Furn & Equip. 50000011- $20,000 $20,000 N/A N/ANon-Capit 52600ADMIN'S 50000011- $0 $25,000 $25,000 $0 $0 -100% -100%CONTINGENCY 56100Depreciation 50000011- $8,767 $0 $9,000 $9,000 $9,000 $9,000 0% 0%58500Beaufort County, SC | Budget Book 2024 Page 262"