b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Employer FICA 50250013- $15,144 $14,538 $21,757 $24,256 $19,795 -18.4%50100Employer Medicare 50250013- $3,542 $3,400 $5,983 $5,673 $4,630 -18.4%50110Employer SC Retirement 50250013- $38,637 $34,494 $39,345 $64,787 $59,259 -8.5%50120Employer Group 50250013- $50,179 $56,264 $66,385 $70,125 $70,125 0%Insurance 50140Employer Worker's Comp 50250013- $0 $0 $33,558 $11,181 $39,028 249.1%Insurance 50150Employer Tort Liab 50250013- $1,674 $2,186 $2,454 $2,602 $2,602 0%Insurance 50160Total Public Works: $2,868,494 $1,993,196 $3,003,492 $2,963,623 $2,934,666 -1%Total Personnel Services: $2,868,494 $1,993,196 $3,003,492 $2,963,623 $2,934,666 -1%Purchased ServicesPublic WorksAdvertising 50250011- $0 $325 $550 $100 $1,000 900%51000Printing 50250011- $235 $0 $500 $150 $150 0%51010Postage 50250011- $469 $53 $1,000 $250 $250 0%51030Telephone 50250011- $20,253 $17,793 $16,010 $15,956 $14,338 -10.1%51050WATER/SEWER 50250011- $0 $1,280 $1,280 $1,280 0%51070Maintenance Contracts 50250011- $0 $0 $3,297 $3,297 $3,297 0%51110Equipment Maintenance 50250011- $6,721 $2,810 $6,727 $4,000 $4,000 0%51120Rental of Equipment 50250011- $5,483 $4,090 $26,000 $10,000 $10,000 0%51140Professional Services 50250011- $158,788 $6,441 $302,000 $105,000 $270,000 157.1%51160Legal Services 50250011- $0 $0 $25,000 N/A51162Solid Waste Disposal 50250011- $30,625 $2,380 $15,000 $20,000 $20,000 0%51166Non-Professional 50250011- $90,766 $92,105 $362,500 $1,068,000 $130,000 -87.8%Services 51170Contractual Srvcs 50250011- $120,000 N/A51220TRANSPORTATION 50250011- $0 $1,500 $1,500 $1,500 0%SERVICES 51230Vehicle Maintenance 50250011- $152,785 $180,563 $184,752 $179,500 $200,000 11.4%51300Books & Subscriptions 50250011- $3,182 $596 $4,260 $1,665 $1,665 0%51310Education & Training 50250011- $6,886 $1,696 $19,675 $11,949 $26,525 122%51320Beaufort County, SC | Budget Book 2024 Page 387"