b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Equipment 10001400- $24,757 $9,914 $100,800 $100,800 $100,000 -0.8%Maintenance 51120Facilities Maintenance 10001400- $372,974 $10,000 $0 $0 0%51130Rental of Equipment 10001400- $1,565 $3,880 $1,500 $13,800 $10,000 -27.5%51140OFFICE SPACE 10001400- $0 $500 $500 $0 -100%RENTALS 51150Professional Services 10001400- $7,792 $5,087 $7,600 $7,600 $5,000 -34.2%51160Vehicle Maintenance 10001400- $18,346 $25,000 $0 $0 0%51300Books & Subscriptions 10001400- $1,019 $680 $1,400 $1,400 $9,000 542.9%51310Education & Training 10001400- $8,033 $20,979 $14,000 $14,000 $40,000 185.7%51320Insurance, Vehicles 10001400- $13,300 $0 $0 0%51500Total Public Works: $448,206 $68,795 $200,035 $177,710 $180,350 1.5%Total Purchased $448,206 $68,795 $200,035 $177,710 $180,350 1.5%Services:SuppliesPublic WorksSupplies & Materials 10001400- $111,911 $3,890 $556,700 $594,400 $675,000 13.6%52010Uniforms 10001400- $3,896 $3,675 $3,500 $3,500 $3,500 0%52050Fuels & Lubricants 10001400- $35,202 $22,104 $60,500 $85,000 $50,000 -41.2%52500Equipment, Non- 10001400- $7,725 $0 $800 $800 $0 -100%Capital 52612Total Public Works: $158,733 $29,669 $621,500 $683,700 $728,500 6.6%Total Supplies: $158,733 $29,669 $621,500 $683,700 $728,500 6.6%Capital OutlayPublic WorksVehicles 10001400- $28,443 $0 $0 0%54000Equipment, Capital 10001400- $49,886 $0 $0 0%54200Buildings & 10001400- $2,644 $0 N/AImprovements 54420Total Public Works: $80,973 $0 $0 0%Total Capital Outlay: $80,973 $0 $0 0%Total Expense Objects: $1,405,846 $789,615 $1,662,599 $1,820,155 $1,751,977 -3.7%Beaufort County, SC | Budget Book 2024 Page 307'