b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2024 FY2023 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted Budgeted Budgetedvs. vs.FY2024 FY2024Budgeted Adopted(% (%Change) Change)Salaries & Wages 21100011- $1,701,460 $1,925,474 $2,136,805 $2,368,057 $2,539,855 $2,539,855 7.3% 7.3%50020Employer FICA 21100011- $101,643 $115,696 $140,840 $146,820 $157,471 $157,471 7.3% 7.3%50100Employer 21100011- $23,771 $27,051 $32,939 $34,337 $36,828 $36,828 7.3% 7.3%Medicare 50110Employer SC 21100011- $259,238 $278,587 $362,036 $392,150 $392,120 $392,120 0% 0%Retirement 50120Employer Group 21100011- $341,220 $397,290 $300,000 $300,000 $420,000 $420,000 40% 40%Insurance 50140Employer 21100011-Worker's Comp 50150 $0 $69,411 $20,000 $10,000 $4,680 $4,680 -53.2% -53.2%InsuranceEmployer Tort 21100011- $2,113 $3,103 $1,500 $1,500 $4,300 $4,300 186.7% 186.7%Liab Insurance 50160Printing 21100011- $896 $1,072 $1,500 $1,500 $1,500 $1,500 0% 0%51010Postage 21100011- $2,500 $2,696 $2,500 $2,500 $3,000 $3,000 20% 20%51030Telephone 21100011- $29,125 $32,661 $25,000 $30,000 $32,000 $32,000 6.7% 6.7%51050Rental of 21100011- $11,461 $8,159 $12,000 $12,000 $12,500 $12,500 4.2% 4.2%Equipment 51140Professional 21100011- $102,336 $197,405 $281,000 $244,202 $245,000 $245,000 0.3% 0.3%Services 51160OTHER VEHICLE 21100011- $214 $500 $500 $250 $250 -50% -50%OPER COSTS 51295Vehicle 21100011- $3,543 $4,088 $3,000 $3,000 $1,000 $1,000 -66.7% -66.7%Maintenance 51300Books & 21100011- $12,000 $16,483 $12,000 $12,500 $13,000 $13,000 4% 4%Subscriptions 51310Education & 21100011- $19,651 $3,919 $25,000 $32,000 $30,000 $30,000 -6.2% -6.2%Training 51320Insurance - 21100011- $6,796 $7,183 $6,000 $7,000 $9,600 $9,600 37.1% 37.1%Vehicle 51500Insurance, 21100011-Buildings & 51510 -$862 $0 N/A N/AContentsSupplies & 21100011- $10,721 $10,471 $10,000 $12,000 $12,500 $12,500 4.2% 4.2%Materials 52010Fuels & 21100011- $4,218 $4,385 $7,000 $7,000 $9,000 $9,000 28.6% 28.6%Lubricants 52500MINOR OFF 21100011-FURN/EQP 52600 $1,093 $2,000 $2,000 $2,000 $2,000 0% 0%(NON-CAP)Equipment, Non- 21100011- $248 $0 N/A N/ACapital 52612Vehicle 21100011- $38,126 $0 $0 $0 0% 0%54000Beaufort County, SC | Budget Book 2024 Page 324"