b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)Total Public Safety: $27,000,103 $12,669,768 $26,727,832 $29,679,770 $31,113,202 4.8%Total Personnel Services: $27,000,103 $12,669,768 $26,727,832 $29,679,770 $31,113,202 4.8%Purchased ServicesPublic SafetyPostage 10001200- $831 $670 $0 $0 0%51030Professional Services 10001200- $37 $1,500 $0 $0 0%51160Vehicle Maintenance 10001200- $6,353 $2,650 $0 $0 0%51300Books & Subscriptions 10001200- $2,000 $2,200 $0 $0 0%51310Education & Training 10001200- $353 $1,000 $0 $0 0%51320Insurance, Vehicles 10001200- $7,231 $0 $0 0%51500Advertising 10001201- $1,760 $724 $2,112 $7,755 $11,000 41.8%51000Printing 10001201- $961 $6,530 $6,406 $12,925 $26,000 101.2%51010Postage 10001201- $9,333 $12,115 $13,419 $12,264 $25,000 103.8%51030LICENSES/PERMITS 10001201- $100 $200 $19,390 $1,500 -92.3%51040Telephone 10001201- $36,823 $39,266 $44,106 $248,320 $255,480 2.9%51050Maintenance Contracts 10001201- $90,510 $122,343 $151,137 $2,159,163 $2,420,000 12.1%51110Equipment Maintenance 10001201- $8,301 $13,051 $22,300 $51,211 $40,000 -21.9%51120Equipment Maint (Aviation) 10001201- $0 $115,000 $100,000 -13%51121Rental of Equipment 10001201- $13,820 $12,071 $13,150 $21,785 $18,112 -16.9%51140OFFICE SPACE RENTALS 10001201- $0 $29,214 $0 -100%51150Professional Services 10001201- $7,540 $1,145 $16,670 $52,911 $105,000 98.4%51160Non-Professional Services 10001201- $75,197 $28,391 $49,000 $91,361 $109,108 19.4%51170Vehicle Maintenance 10001201- $137,275 $73,745 $15,000 $77,322 $77,322 0%51300Books & Subscriptions 10001201- $20,604 $27,349 $25,893 $57,037 $60,000 5.2%51310Education & Training 10001201- $33,938 $12,153 $15,000 $104,320 $112,500 7.8%51320Travel 10001201- $301 $300 $0 N/A5132ABeaufort County, SC | Budget Book 2024 Page 363'