b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Electricity 24500014- $2,773 $3,159 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500014- $1,411 $1,525 $2,100 $2,500 $2,500 0%51070Equipment Maintenance 24500014- $232 $0 $500 $500 $500 0%51120Facilities Maintenance 24500014- $5,192 $0 $0 0%51130Professional Services 24500014- $1,017 $323 $200 $200 $3,800 1,800%51160Contracted Services 24500014- $5,377 $5,482 $4,800 $6,000 $6,000 0%51220GROUNDS MAINT 24500014- $2,689 $3,000 $4,500 $4,500 0%SERVICES 51270OTHER VEHICLE OPER 24500014- $5 $150 $150 $100 -33.3%COSTS 51295Vehicle Maintenance 24500014- $1,348 $1,841 $2,500 $2,500 $2,500 0%51300Books & Subscriptions 24500014- $20 $0 $20 $20 $20 0%51310Education & Training 24500014- $40 $0 $600 $600 $600 0%51320Insurance - Vehicle 24500014- $774 $778 $1,600 $1,600 $1,600 0%51500Insurance, Buildings & 24500014- $499 $1,201 $1,300 $1,300 $1,300 0%Contents 51510MED/PROF LIAB 24500014- $76 $250 $250 0%INSURANCE 51520UNCLASSIFIED 24500014- $100 $0 $0 0%OPERATING 51990SWU Fees 24500015- $0 $100 $100 0%51041PROPERTY TAX 24500015- $0 $50 $0 -100%PAYMENTS 51043Telephone 24500015- $1,101 $1,372 $1,500 $1,700 $1,700 0%51050Electricity 24500015- $4,194 $3,827 $12,000 $6,000 $6,000 0%51060Water & Sewer 24500015- $1,391 $1,385 $2,100 $2,100 $2,100 0%51070GARBAGE SERVICES 24500015- $1,168 $1,500 $2,500 $2,300 -8%51090Equipment Maintenance 24500015- $0 $328 $500 $500 $500 0%51120Facilities Maintenance 24500015- $4,968 $0 $0 0%51130Professional Services 24500015- $681 $392 $200 $200 $2,000 900%51160Non-Professional Services 24500015- $977 $0 N/A51170Beaufort County, SC | Budget Book 2024 Page 450'