b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Culture and RecreationSalaries & Wages 10001600- $1,819,020 $295,335 $2,021,605 $2,143,590 $1,933,335 -9.8%50020TEMPORARY/SEASONAL 10001600- $0 $150,000 $120,000 -20%SALARIES 50024Overtime 10001600- $18,696 $835 $21,300 $21,000 $30,000 42.9%50060Employer FICA 10001600- $110,553 $17,811 $126,660 $143,505 $129,167 -10%50100Employer Medicare 10001600- $25,855 $4,165 $29,622 $33,562 $30,208 -10%50110Employer SC Retirement 10001600- $276,537 $42,486 $338,305 $383,296 $386,667 0.9%50120SALARIES AND WAGES 10001604- $161,331 $259,100 $1,082,601 $854,265 -21.1%50020OVERTIME 10001604- $2,588 $3,000 $3,000 $30,000 900%50060EMPLOYER FICA 10001604- $9,802 $16,250 $67,307 $54,824 -18.5%50100EMPLOYER MEDICARE 10001604- $2,293 $3,800 $15,741 $12,822 -18.5%50110EMPLOYER SC 10001604- $23,492 $43,510 $179,775 $164,120 -8.7%RETIREMENT 50120Total Culture and $2,250,662 $560,138 $2,863,152 $4,223,377 $3,745,408 -11.3%Recreation:Total Personnel Services: $2,250,662 $560,138 $2,863,152 $4,223,377 $3,745,408 -11.3%Purchased ServicesCulture and RecreationAdvertising 10001600- $1,158 $0 $1,500 $1,500 $2,000 33.3%51000Postage 10001600- $52 $74 $30 $30 $30 0%51030Licenses & Permits 10001600- $700 $0 $625 $625 $625 0%51040TELEPHONE 10001600- $7,049 $3,000 $3,000 $0 -100%51050MAINTENANCE 10001600- $6,656 $42,810 $42,810 $20,000 -53.3%CONTRACTS 51110Equipment Maintenance 10001600- $36,242 $681 $29,400 $29,400 $15,000 -49%51120Facilities Maintenance 10001600- $147,236 $0 $168,000 $250,000 $35,000 -86%51130Rental of Equipment 10001600- $3,302 $2,535 $4,910 $4,910 $3,500 -28.7%51140Rental of Buildings 10001600- $1,900 $0 $18,000 $18,000 0%51150Professional Services 10001600- $97,089 $1,470 $133,000 $155,000 $155,000 0%51160Non-Professional Services 10001600- $161,308 $0 $4,500 $4,500 $4,500 0%51170Beaufort County, SC | Budget Book 2024 Page 311'