b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)EMPLOYER FICA 10001604- $9,802 $16,250 $67,307 $54,824 -18.5%50100EMPLOYER MEDICARE 10001604- $2,293 $3,800 $15,741 $12,822 -18.5%50110EMPLOYER SC 10001604- $23,492 $43,510 $179,775 $164,120 -8.7%RETIREMENT 50120Salaries & Wages 10001620- $3,084,399 $347,774 $2,945,900 $3,212,411 $3,278,240 2%50020Employer FICA 10001620- $185,860 $21,051 $182,646 $199,169 $203,251 2%50100Employer Medicare 10001620- $43,466 $4,923 $42,716 $46,580 $47,534 2%50110Employer SC Retirement 10001620- $468,873 $50,351 $487,841 $531,975 $608,441 14.4%50120Total Personnel Services: $6,033,259 $984,238 $6,522,255 $8,213,512 $7,882,874 -4%Purchased ServicesAdvertising 10001600- $1,158 $0 $1,500 $1,500 $2,000 33.3%51000Postage 10001600- $52 $74 $30 $30 $30 0%51030Licenses & Permits 10001600- $700 $0 $625 $625 $625 0%51040TELEPHONE 10001600- $7,049 $3,000 $3,000 $0 -100%51050MAINTENANCE 10001600- $6,656 $42,810 $42,810 $20,000 -53.3%CONTRACTS 51110Equipment Maintenance 10001600- $36,242 $681 $29,400 $29,400 $15,000 -49%51120Facilities Maintenance 10001600- $147,236 $0 $168,000 $250,000 $35,000 -86%51130Rental of Equipment 10001600- $3,302 $2,535 $4,910 $4,910 $3,500 -28.7%51140Rental of Buildings 10001600- $1,900 $0 $18,000 $18,000 0%51150Professional Services 10001600- $97,089 $1,470 $133,000 $155,000 $155,000 0%51160Non-Professional Services 10001600- $161,308 $0 $4,500 $4,500 $4,500 0%51170Vehicle Maintenance 10001600- $59,951 $4,175 $1,500 $1,500 $0 -100%51300Books & Subscriptions 10001600- $2,059 $519 $17,000 $17,000 $7,000 -58.8%51310Education & Training 10001600- $14,584 $0 $10,000 N/A51320ATHLETIC PROGRAMS 10001600- $0 $98,400 $98,400 $35,000 -64.4%51360Beaufort County, SC | Budget Book 2024 Page 90'