b'Budgeted and Historical Expenditures by Expense Type$0.8$0.6Millions$0.4 SuppliesPurchased ServicesPersonnel Services$0.2$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 ServicesGeneral GovernmentSalaries & Wages 10001154- $345,444 $314,083 $350,538 $371,387 $387,600 4.4%50020Employer FICA 10001154- $21,049 $18,879 $21,733 $23,026 $24,031 4.4%50100Employer Medicare 10001154- $4,922 $4,416 $5,083 $5,385 $5,620 4.4%50110Employer SC 10001154- $52,352 $45,122 $58,049 $61,502 $71,940 17%Retirement 50120Total General $423,767 $382,499 $435,403 $461,300 $489,191 6%Government:Total Personnel $423,767 $382,499 $435,403 $461,300 $489,191 6%Services:Purchased ServicesGeneral GovernmentPostage 10001154- $33,077 $7,727 $50,000 $75,000 $25,000 -66.7%51030MAINTENANCE 10001154- $54,671 $55,000 $61,000 $42,000 -31.1%CONTRACTS 51110Equipment 10001154- $250 $0 $1,500 $1,500 $0 -100%Maintenance 51120Rental of Equipment 10001154- $18,253 $26,133 $25,000 $25,000 $20,000 -20%51140Beaufort County, SC | Budget Book 2024 Page 346'