b'Budgeted and Historical Expenditures by Expense Type$2$1.5Millions$1 Capital OutlayPurchased ServicesSuppliesPersonnel Services$0.5$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 ServicesPublic WorksSalaries & Wages 10001400- $587,678 $567,202 $677,131 $771,875 $668,035 -13.5%50020Employer FICA 10001400- $35,450 $34,274 $41,982 $47,856 $41,418 -13.5%50100Employer Medicare 10001400- $8,290 $8,016 $9,818 $11,192 $9,687 -13.4%50110Employer SC 10001400- $86,516 $81,659 $112,133 $127,822 $123,987 -3%Retirement 50120Total Public Works: $717,934 $691,152 $841,064 $958,745 $843,127 -12.1%Total Personnel $717,934 $691,152 $841,064 $958,745 $843,127 -12.1%Services:Purchased ServicesPublic WorksAdvertising 10001400- $71 $0 $75 $75 $0 -100%51000Printing 10001400- $291 $61 $200 $200 $100 -50%51010Postage 10001400- $59 $263 $500 $500 $500 0%51030LICENSES/PERMITS 10001400- $0 $100 $475 $250 -47.4%51040MAINTENANCE 10001400- $27,930 $38,360 $38,360 $15,500 -59.6%CONTRACTS 51110Beaufort County, SC | Budget Book 2024 Page 306'