b'Name Account ID FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)TELEPHONE 50100011- $0 $15,000 $15,000 0%51050ELECTRICITY 50100011- $0 $19,000 $19,000 $19,000 0%51060WATER/SEWER 50100011- $0 $22,000 $22,000 $22,000 0%51070MAINTENANCE CONTRACTS 50100011- $0 $30,000 $30,000 $40,000 33.3%51110REPAIRS TO EQUIPMENT 50100011- $0 $25,000 $25,000 $25,000 0%51120EQUIPMENT RENTALS 50100011- $91 $6,000 $6,000 $1,500 -75%51140PROFESSIONAL SERVICES 50100011- $0 $525,000 $525,000 $1,025,000 95.2%51160Legal Services 50100011- $6,000 N/A51162EWASTE HAULING SERVICES 50100011- $0 $110,000 $95,000 $95,000 0%51164WASTE DISPOSAL 50100011- $0 $1,850,000 $1,830,000 $1,830,000 0%51165SOLID WASTE DISPOSAL 50100011- $0 $3,653,000 $3,653,000 $3,653,000 0%51166RECYCLING SERVICES 50100011- $0 $940,000 $940,000 $940,000 0%51167PROFESSIONAL SERVICES 50100011- $0 $18,000 $18,000 $18,000 0%5116BGARAGE REPAIRS & 50100011- $0 $3,500 $23,500 $35,000 48.9%MAINTENANCE 51300DUES & SUBSCRIPTIONS 50100011- $0 $1,000 $1,000 $1,000 0%51310TRAINING & CONFERENCES 50100011- $0 $6,500 $6,500 $6,500 0%51320Vehicle Insurance 50100011- $8,000 N/A51500Insurance - Other 50100011- $700 N/A51540Total Purchased Services: $91 $7,229,500 $7,229,500 $7,756,200 7.3%SuppliesOFFICE SUPPLIES 50100011- $0 $58,000 $58,000 $35,000 -39.7%52010UNIFORMS 50100011- $0 $35,000 $35,000 $35,000 0%52050FUELS/LUBRICANTS 50100011- $0 $68,000 $68,000 $62,000 -8.8%52500EQUIPMENT NON-CAPITAL 50100011- $0 $5,000 $5,000 $5,000 0%52612Total Supplies: $0 $166,000 $166,000 $137,000 -17.5%Capital OutlayBeaufort County, SC | Budget Book 2024 Page 382'