b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)General GovernmentSalaries & Wages 10001090- $292,287 $297,100 $335,100 $320,115 $331,910 3.7%50020Employer FICA 10001090- $16,313 $14,475 $20,776 $19,847 $20,578 3.7%50100Employer Medicare 10001090- $4,020 $4,080 $4,859 $4,642 $4,813 3.7%50110Employer SC 10001090- $44,686 $43,123 $55,627 $53,011 $61,602 16.2%Retirement 50120Total General $357,306 $358,779 $416,362 $397,615 $418,903 5.4%Government:Total Personnel $357,306 $358,779 $416,362 $397,615 $418,903 5.4%Services:Purchased ServicesGeneral GovernmentPostage 10001090- $272 $85 $1,000 $1,000 $1,000 0%51030Rental of Equipment 10001090- $772 $606 $750 $750 0%51140Professional Services 10001090- $750 $0 $0 0%51160Books & 10001090- $648 $629 $600 $700 $700 0%Subscriptions 51310Education & Training 10001090- $658 $0 $650 $850 $850 0%51320Bonding 10001090- $250 $0 N/A51530Total General $2,350 $1,320 $3,250 $3,300 $3,300 0%Government:Total Purchased $2,350 $1,320 $3,250 $3,300 $3,300 0%Services:SuppliesGeneral GovernmentSupplies & Materials 10001090- $1,773 $1,299 $4,000 $2,500 $2,500 0%52010EQUIPMENT NON- 10001090- $0 $2,815 $13,500 $13,500 0%CAPITAL 52612Total General $1,773 $1,299 $6,815 $16,000 $16,000 0%Government:Total Supplies: $1,773 $1,299 $6,815 $16,000 $16,000 0%Total Expense Objects: $361,428 $361,398 $426,427 $416,915 $438,203 5.1%Beaufort County, SC | Budget Book 2024 Page 303'