b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Overtime 20100011- $4 $0 N/A50060Employer FICA 20100011- $1,897 $0 N/A50100Employer Medicare 20100011- $445 $0 N/A50110Employer SC Retirement 20100011- $5,099 $0 N/A50120Employer Tort Liab 20100011- $176 $0 N/AInsurance 50160Total Culture and $117,596 $0 $0 $0 $0 0%Recreation:Total Personnel Services: $13,271,226 $16,507,291 $18,501,116 $21,542,252 $23,091,143 7.2%Purchased ServicesGeneral GovernmentAdvertising 20110011- $89,506 $92,903 $105,000 $105,000 $120,000 14.3%51000Printing 20110011- $8,636 $6,580 $14,000 $14,000 $14,000 0%51010Postage 20110011- $59,993 $11,422 $68,000 $68,000 $70,000 2.9%51030Telephone 20110011- $862 $591 $850 $850 $850 0%51050Maintenance Contracts 20110011- $4,685 $0 $3,000 $3,000 $0 -100%51110Professional Services 20110011- $203,210 $136,184 $125,000 $125,000 $200,000 60%51160Legal Services 20110011- $250,000 N/A51162LEGAL SERVICES 20110011- $64,702 $250,000 $250,000 N/A5116LVehicle Maintenance 20110011- $268 $153 $500 $500 $0 -100%51300Books & Subscriptions 20110011- $5,000 $10,246 $15,000 $15,000 $15,000 0%51310Education & Training 20110011- $27,702 $6,032 $30,000 $30,000 $42,000 40%51320Insurance - Vehicle 20110011- $786 $791 $1,000 $1,000 $1,000 0%51500Insurance, Buildings & 20110011- -$75 $0 N/AContents 51510INSURANCE - PREPAID 20110011- $0 $1,000 $1,000 N/A51545UNCLASSIFIED 20110011- $16,746 $13,000 $13,000 $5,000 -61.5%OPERATING 51990Group Insurance - Medical 20340011- $9,249,689 $11,578,020 $13,413,855 $13,100,000 -2.3%51560Beaufort County, SC | Budget Book 2024 Page 440'