b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Personnel ServicesGeneralGovernmentSalaries & Wages 10001122- $377,784 $368,884 $397,295 $357,922 $336,515 -6%50020Overtime 10001122- $10,105 $5,613 $7,000 $5,000 $10,000 100%50060Employer FICA 10001122- $22,528 $21,462 $25,066 $22,501 $21,483 -4.5%50100Employer Medicare 10001122- $5,268 $5,020 $5,862 $5,262 $5,024 -4.5%50110Employer SC 10001122- $58,640 $54,231 $66,951 $60,100 $64,313 7%Retirement 50120Total General $474,326 $455,210 $502,174 $450,785 $437,335 -3%Government:Total Personnel $474,326 $455,210 $502,174 $450,785 $437,335 -3%Services:Purchased ServicesGeneralGovernmentPrinting 10001122- $911 $1,192 $1,200 $1,500 $1,500 0%51010Postage 10001122- $1,884 $1,842 $1,700 $1,700 $1,800 5.9%51030Equipment 10001122- $513 $0 $2,000 $5,700 $6,600 15.8%Maintenance 51120Rental of 10001122- $1,954 $1,658 $2,000 $2,000 $700 -65%Equipment 51140Books & 10001122- $655 $733 $740 $1,000 $500 -50%Subscriptions 51310Education & 10001122- $4,586 $0 $4,813 $3,000 $3,000 0%Training 51320BONDING (ALL) 10001122- $0 $350 $350 N/A51530Total General $10,503 $5,425 $12,803 $15,250 $14,100 -7.5%Government:Total Purchased $10,503 $5,425 $12,803 $15,250 $14,100 -7.5%Services:SuppliesGeneralGovernmentSupplies & 10001122- $10,755 $5,200 $11,500 $11,500 $11,500 0%Materials 52010Equipment, Non- 10001122- $2,764 $2,000 $0 $0 0%Capital 52612Total General $13,520 $5,200 $13,500 $11,500 $11,500 0%Government:Total Supplies: $13,520 $5,200 $13,500 $11,500 $11,500 0%Beaufort County, SC | Budget Book 2024 Page 350'