b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Group Insurance - Vision 20340011- $821,904 $683,710 $800,000 $800,000 0%51565Group Insurance - Dental 20340011- $621,737 $635,255 $650,000 $650,000 0%51570Group Insurance - Worker's 20340011- $1,557,400 $2,143,280 $2,000,000 $0 -100%Comp 51580Employee Wellness Benets 20340011- $1,080 $0 $0 0%51590Admin Costs 20340011- $1,431,016 $0 $1,863,299 N/A51980Printing 21000011- $0 $0 $200 $200 $200 0%51010Postage 21000011- $3,704 $3,036 $3,000 $3,000 $4,800 60%51030Maintenance Contracts 21000011- $1,364 $0 $1,300 $1,300 $0 -100%51110Professional Services 21000011- -$11,917 $308 $12,000 $12,000 $3,000 -75%51160Education & Training 21000011- $0 $0 $5,000 $5,000 $5,000 0%51320Printing 21010011- $0 $0 $4,000 $4,000 $0 -100%51010Postage 21010011- $168 $2,078 $13,000 $13,000 $0 -100%51030Maintenance Contracts 21010011- $6,010 $3,277 $10,000 $10,000 $0 -100%51110Printing 21100011- $896 $1,072 $1,500 $1,500 $1,500 0%51010Postage 21100011- $2,500 $2,696 $2,500 $2,500 $3,000 20%51030Telephone 21100011- $29,125 $32,661 $25,000 $30,000 $32,000 6.7%51050Rental of Equipment 21100011- $11,461 $8,159 $12,000 $12,000 $12,500 4.2%51140Professional Services 21100011- $102,336 $197,405 $281,000 $244,202 $245,000 0.3%51160OTHER VEHICLE OPER 21100011- $214 $500 $500 $250 -50%COSTS 51295Vehicle Maintenance 21100011- $3,543 $4,088 $3,000 $3,000 $1,000 -66.7%51300Books & Subscriptions 21100011- $12,000 $16,483 $12,000 $12,500 $13,000 4%51310Education & Training 21100011- $19,651 $3,919 $25,000 $32,000 $30,000 -6.2%51320Insurance - Vehicle 21100011- $6,796 $7,183 $6,000 $7,000 $9,600 37.1%51500Insurance, Buildings & 21100011- -$862 $0 N/AContents 51510Advertising 24010011- $483 $0 $250 $250 $100 -60%51000Beaufort County, SC | Budget Book 2024 Page 441"