b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Salaries & Wages 10001270- $369,073 $291,053 $336,540 $318,930 $300,505 -5.8%50020Overtime 10001270- $20,593 $19,411 $12,000 $7,000 $7,000 0%50060Employer FICA 10001270- $23,343 $18,634 $20,865 $20,208 $19,065 -5.7%50100Employer Medicare 10001270- $5,460 $4,358 $4,880 $4,726 $4,459 -5.6%50110Employer SC Retirement 10001270- $59,868 $44,327 $55,731 $53,974 $59,671 10.6%50120Total Personnel Services: $38,244,792 $19,317,009 $37,450,190 $40,353,512 $40,561,528 0.5%Purchased ServicesPostage 10001200- $831 $670 $0 $0 0%51030Professional Services 10001200- $37 $1,500 $0 $0 0%51160Vehicle Maintenance 10001200- $6,353 $2,650 $0 $0 0%51300Books & Subscriptions 10001200- $2,000 $2,200 $0 $0 0%51310Education & Training 10001200- $353 $1,000 $0 $0 0%51320Insurance, Vehicles 10001200- $7,231 $0 $0 0%51500Advertising 10001201- $1,760 $724 $2,112 $7,755 $11,000 41.8%51000Printing 10001201- $961 $6,530 $6,406 $12,925 $26,000 101.2%51010Postage 10001201- $9,333 $12,115 $13,419 $12,264 $25,000 103.8%51030LICENSES/PERMITS 10001201- $100 $200 $19,390 $1,500 -92.3%51040Telephone 10001201- $36,823 $39,266 $44,106 $248,320 $255,480 2.9%51050Maintenance Contracts 10001201- $90,510 $122,343 $151,137 $2,159,163 $2,420,000 12.1%51110Equipment Maintenance 10001201- $8,301 $13,051 $22,300 $51,211 $40,000 -21.9%51120Equipment Maint (Aviation) 10001201- $0 $115,000 $100,000 -13%51121Rental of Equipment 10001201- $13,820 $12,071 $13,150 $21,785 $18,112 -16.9%51140OFFICE SPACE 10001201- $0 $29,214 $0 -100%RENTALS 51150Professional Services 10001201- $7,540 $1,145 $16,670 $52,911 $105,000 98.4%51160Beaufort County, SC | Budget Book 2024 Page 71'