b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Employer Medicare 10001330- $1,928 $3,595 $5,332 $8,926 $6,517 -27%50110Employer SC Retirement 10001330- $20,723 $36,059 $60,894 $101,936 $83,413 -18.2%50120Salaries & Wages 10001340- $1,238,192 $0 N/A50020Overtime 10001340- $25,243 $0 N/A50060Employer FICA 10001340- $76,782 $0 N/A50100Employer Medicare 10001340- $17,957 $0 N/A50110Employer SC Retirement 10001340- $193,212 $0 N/A50120Salaries & Wages 10001400- $587,678 $567,202 $677,131 $771,875 $668,035 -13.5%50020Employer FICA 10001400- $35,450 $34,274 $41,982 $47,856 $41,418 -13.5%50100Employer Medicare 10001400- $8,290 $8,016 $9,818 $11,192 $9,687 -13.4%50110Employer SC Retirement 10001400- $86,516 $81,659 $112,133 $127,822 $123,987 -3%50120Total Personnel Services: $6,365,293 $1,780,717 $5,805,535 $6,659,484 $6,166,972 -7.4%Purchased ServicesPrinting 10001241- $72 $0 $150 $150 $0 -100%51010Postage 10001241- $4 $642 $250 $1,000 $250 -75%51030MAINTENANCE 10001241- $5,093 $6,800 $7,600 $6,000 -21.1%CONTRACTS 51110Equipment Maintenance 10001241- $3,652 $8,184 $20,000 $20,000 $2,500 -87.5%51120Rental of Buildings 10001241- $3,600 $0 $0 0%51150PROFESSIONAL 10001241- $13,883 $20,000 $30,000 50%SERVICES 51160Non-Professional Services 10001241- $3,430 $2,525 $3,430 $5,000 $17,500 250%51170Vehicle Maintenance 10001241- $8,908 $14,472 $700 $700 $0 -100%51300Books & Subscriptions 10001241- $720 $270 $1,759 $3,500 $2,500 -28.6%51310Education & Training 10001241- $2,042 $0 $3,548 $5,000 $5,000 0%51320Insurance, Vehicles 10001241- $7,281 $0 $0 0%51500Beaufort County, SC | Budget Book 2024 Page 83'