b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)General GovernmentSalaries & Wages 10001020- $703,572 $652,685 $967,043 $967,043 $943,057 -2.5%50020Overtime 10001020- $6,067 $8,692 $5,000 $5,000 $15,000 200%50060Employer FICA 10001020- $42,092 $39,264 $60,267 $60,267 $59,400 -1.4%50100Employer Medicare 10001020- $9,844 $9,183 $14,095 $14,095 $13,892 -1.4%50110Employer SC 10001020- $107,196 $95,438 $161,322 $160,143 $177,815 11%Retirement 50120Total General $868,772 $805,262 $1,207,727 $1,206,548 $1,209,164 0.2%Government:Total Personnel $868,772 $805,262 $1,207,727 $1,206,548 $1,209,164 0.2%Services:Purchased ServicesGeneral GovernmentAdvertising 10001020- $7,392 $8,457 $8,000 $8,000 $12,000 50%51000Printing 10001020- $67,747 $60,120 $70,000 $76,000 $86,000 13.2%51010Postage 10001020- $213,160 $181,571 $170,000 $182,000 $192,000 5.5%51030MAINTENANCE 10001020- $0 $9,000 $9,000 $0 -100%CONTRACTS 51110REPAIRS TO 10001020- $0 $1,000 $1,000 $0 -100%EQUIPMENT 51120Rental of Equipment 10001020- $3,272 $5,045 $3,000 $3,000 $3,000 0%51140Professional Services 10001020- $55,600 $69,250 $50,000 $50,000 $65,000 30%51160Books & Subscriptions 10001020- $12,111 $8,828 $12,000 $12,000 $11,000 -8.3%51310Education & Training 10001020- $14,754 $7,875 $15,000 $15,000 $30,000 100%51320BONDING (ALL) 10001020- $0 $2,000 $2,000 N/A51530Bank Fees 10001020- $278,403 $99,507 $300,000 $300,000 $300,000 0%51989Total General $652,440 $440,652 $640,000 $658,000 $699,000 6.2%Government:Total Purchased $652,440 $440,652 $640,000 $658,000 $699,000 6.2%Services:SuppliesGeneral GovernmentSupplies & Materials 10001020- $18,012 $11,912 $29,000 $29,000 $25,000 -13.8%52010Beaufort County, SC | Budget Book 2024 Page 397'