b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)General GovernmentSalaries & Wages 10001116- $139,872 $141,181 $136,573 $189,265 $202,960 7.2%50020Employer FICA 10001116- $8,356 $8,330 $8,479 $11,734 $12,584 7.2%50100Employer Medicare 10001116- $1,954 $1,948 $1,983 $2,744 $2,943 7.3%50110Employer SC 10001116- $21,399 $20,146 $22,646 $31,342 $37,669 20.2%Retirement 50120Total General $171,582 $171,605 $169,681 $235,085 $256,156 9%Government:Total Personnel $171,582 $171,605 $169,681 $235,085 $256,156 9%Services:Purchased ServicesGeneral GovernmentAdvertising 10001116- $2,780 $4,287 $2,850 $4,300 $4,500 4.7%51000PRINTING 10001116- $98 $1,500 $1,000 $700 -30%51010Postage 10001116- $46 $10 $800 $800 $25 -96.9%51030MAINTENANCE 10001116- $0 $25,755 $6,000 $7,000 16.7%CONTRACTS 51110REPAIRS TO 10001116- $0 $100 $100 $0 -100%EQUIPMENT 51120Professional Services 10001116- $2,675 $3,505 $3,000 $3,000 $3,500 16.7%51160Vehicle Maintenance 10001116- $259 $0 $0 0%51300Books & Subscriptions 10001116- $669 $1,066 $700 $1,500 $1,200 -20%51310Education & Training 10001116- $3,488 $2,120 $2,500 $5,368 $7,000 30.4%51320Insurance, Vehicles 10001116- $782 $0 $0 0%51500Total General $10,699 $11,087 $37,205 $22,068 $23,925 8.4%Government:Total Purchased $10,699 $11,087 $37,205 $22,068 $23,925 8.4%Services:SuppliesGeneral GovernmentSupplies & Materials 10001116- $913 $1,073 $800 $800 $1,000 25%52010Fuels & Lubricants 10001116- $71 $1,000 $0 $0 0%52500Oce Furn & Equip. 10001116- $2,800 N/ANon-Capit 52600Beaufort County, SC | Budget Book 2024 Page 342'