b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Salaries & Wages 10001260- $812,686 $552,681 $999,175 $1,049,731 $1,150,248 9.6%50020OVERTIME 10001260- $246 $550 $550 $550 0%50060Employer FICA 10001260- $48,862 $33,108 $61,983 $65,117 $71,350 9.6%50100Employer Medicare 10001260- $11,427 $7,744 $14,496 $15,229 $16,687 9.6%50110Employer SC Retirement 10001260- $104,623 $80,718 $165,554 $163,890 $201,820 23.1%50120Employer PO Retirement 10001260- $21,803 $0 $11,661 $13,467 15.5%50130Salaries & Wages 10001500- $143,511 $134,645 $131,005 $206,000 $137,385 -33.3%50020Employer FICA 10001500- $8,749 $8,136 $8,122 $12,738 $8,518 -33.1%50100Employer Medicare 10001500- $2,046 $1,903 $1,900 $3,000 $1,992 -33.6%50110Employer SC Retirement 10001500- $22,061 $19,329 $21,695 $34,100 $25,500 -25.2%50120Total Personnel Services: $28,433,133 $25,493,674 $34,506,210 $35,542,635 $36,911,029 3.9%Purchased ServicesAdvertising 10001000- $2,165 $3,104 $2,000 $2,500 $2,700 8%51000Printing 10001000- $273 $1,161 $500 $1,500 $2,500 66.7%51010Postage 10001000- $402 $412 $250 $250 $250 0%51030Rental of Equipment 10001000- $1,195 $1,031 $1,320 $900 $750 -16.7%51140Professional Services 10001000- $197,181 $100,774 $80,000 $80,000 $60,000 -25%51160LEGAL SERVICES 10001000- $220,851 $100,000 N/A5116LBooks & Subscriptions 10001000- $40,818 $49,709 $49,590 $50,000 $55,000 10%51310Education & Training 10001000- $35,201 $7,681 $12,500 $12,500 $25,000 100%51320MILEAGE 10001000- $0 $12,500 $13,500 8%REIMBURSEMENT 51323Advertising 10001010- $49 $50 $1,000 $1,000 $1,000 0%51000Printing 10001010- $1,252 $7,789 $19,000 $19,000 $12,000 -36.8%51010Postage 10001010- $26,268 $23,225 $32,640 $32,640 $32,640 0%51030Beaufort County, SC | Budget Book 2024 Page 51'