b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Vehicle 27320012- $7,029 $0 $0 0%54000Equipment, Capital 27330015- $105 $0 N/A54200Total Public Safety: $1,049,084 -$73,680 $1,966,925 $2,145,302 $676,054 -68.5%Public WorksRoad Improvements 23000011- $0 $0 $2,760,645 $2,930,847 $3,237,500 10.5%54500Road Improvements 23020011- $136,369 $0 $15,980,409 $18,086,097 $22,762,000 25.9%54500Road Improvements 23030011- $0 $0 $2,655,017 $2,973,627 $4,366,000 46.8%54500Road Improvements 2342001T- $392,013 $0 $4,472,472 $5,874,013 $6,336,000 7.9%54500DIRT ROAD #51A 2342001T- $600,000 $0 $0 0%54943DIRT ROAD #52 2342001T- $0 $2,000,000 $1,500,000 $0 -100%54945Road Improvements 23430011- $3,719,742 $0 $3,253,256 $9,220,525 $13,773,000 49.4%54500BC ROAD RESURFACING 23430011- $1,200,000 $0 $0 0%YR 4 549442020 PAVEMENT 23430011- $125,000 $0 $0 0%CONDITION SURVEY 54946BC ROAD RESURFACING 23430011- $0 $2,000,000 $0 -100%YR 5 54948Equipment, Capital 23490011- $23,995 $0 $0 0%54200Total Public Works: $4,272,118 $0 $33,046,799 $42,585,109 $50,474,500 18.5%Public HealthData Processing Software 23302010- $0 $0 $50,000 N/A54112Building Acquisition 23302010- $3,000,000 N/A54410RENOVATIONS EXIST 23302010- $0 $0 $3,000,000 $2,500,000 -16.7%BLDGS 54420Site Development 23302010- $3,500,000 N/A54430Total Public Health: $0 $0 $3,000,000 $9,050,000 201.7%Culture and RecreationBeaufort County Public 20010011- $0 $200,000 $356,688 78.3%Works 54124Penn Center ATAX 20010011- $10,170 $53,440 $704,928 $451,250 -36%54125Beaufort County, SC | Budget Book 2024 Page 477'