b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Non-Professional Services 10001201- $75,197 $28,391 $49,000 $91,361 $109,108 19.4%51170Vehicle Maintenance 10001201- $137,275 $73,745 $15,000 $77,322 $77,322 0%51300Books & Subscriptions 10001201- $20,604 $27,349 $25,893 $57,037 $60,000 5.2%51310Education & Training 10001201- $33,938 $12,153 $15,000 $104,320 $112,500 7.8%51320Travel 10001201- $301 $300 $0 N/A5132AInsurance, Vehicles 10001201- $66,289 $0 $0 0%51500Bonding 10001201- $930 $1,926 $1,950 $1,985 N/A51530Insurance - Other 10001201- $4,000 N/A51540Other Salaries & Wages 10001201- -$479 $0 $0 0%51990K-9 UNIT 10001201- $0 $14,688 $58,450 297.9%51991SPECIAL RESPONSE 10001201- $0 $25,517 $62,838 146.3%51992Printing 10001202- $2,076 $5,300 $0 N/A51010Postage 10001202- $101 $0 N/A51030Telephone 10001202- $46,702 $47,546 $0 N/A51050Maintenance Contracts 10001202- $19,635 $7,500 $0 N/A51110Equipment Maintenance 10001202- $1,336 $0 N/A51120EQUIPMENT RENTALS 10001202- $900 $0 N/A51140Rental of Buildings 10001202- $26,400 $30,591 $0 N/A51150Non-Professional Services 10001202- $7,541 $22,350 $0 N/A51170Vehicle Maintenance 10001202- $372,713 $151,566 $0 N/A51300Books & Subscriptions 10001202- $4,137 $3,500 $0 N/A51310Education & Training 10001202- $38,139 $15,000 $0 N/A51320Travel 10001202- $1,108 $750 $0 N/A5132AInsurance, Vehicles 10001202- $117,716 $0 N/A51500Beaufort County, SC | Budget Book 2024 Page 72'