b'Budgeted and Historical Expenditures by Expense Type$6$5$4Millions$3 Other ExpendituresPurchased ServicesSuppliesPersonnel Services$2$1$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesCulture and RecreationSalaries & Wages 10001620- $3,084,399 $347,774 $2,945,900 $3,212,411 $3,278,240 2%50020Employer FICA 10001620- $185,860 $21,051 $182,646 $199,169 $203,251 2%50100Employer Medicare 10001620- $43,466 $4,923 $42,716 $46,580 $47,534 2%50110Employer SC 10001620- $468,873 $50,351 $487,841 $531,975 $608,441 14.4%Retirement 50120Total Culture and $3,782,598 $424,099 $3,659,103 $3,990,135 $4,137,466 3.7%Recreation:Total Personnel $3,782,598 $424,099 $3,659,103 $3,990,135 $4,137,466 3.7%Services:Purchased ServicesCulture and RecreationAdvertising 10001620- $1,102 $0 $0 0%51000Printing 10001620- $2,893 $2,343 $5,000 $5,000 $7,500 50%51010Postage 10001620- $8,578 $9,689 $10,300 $10,600 $11,500 8.5%51030MAINTENANCE 10001620- $30,563 $109,800 $110,000 $90,000 -18.2%CONTRACTS 51110Beaufort County, SC | Budget Book 2024 Page 295'