b'Budgeted and Historical Expenditures by Expense Type$1.5$1.25$1Millions$0.75 Capital OutlayOther ExpendituresSuppliesPersonnel Services$0.5 Purchased Services$0.25$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Expense ObjectsPersonnel ServicesPublic SafetySalaries & 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 Public Safety: $478,337 $377,783 $430,016 $404,838 $390,700 -3.5%Total Personnel Services: $478,337 $377,783 $430,016 $404,838 $390,700 -3.5%Purchased ServicesPublic SafetyAdvertising 10001270- $18,667 $0 $0 0%51000Printing 10001270- $2,819 $1,034 $2,000 $2,000 $2,200 10%51010Postage 10001270- $244 $34 $600 $600 $100 -83.3%51030Licenses & Permits 10001270- $4,126 $0 $4,000 $4,000 $1,000 -75%51040Beaufort County, SC | Budget Book 2024 Page 152'