b'Budgeted and Historical Expenditures by Expense Type$3$2.5$2Millions$1.5 SuppliesPurchased ServicesPersonnel Services$1$0.5$0FY2020 FY2021 FY2022 FY2023 FY2024Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesGeneral GovernmentSalaries & Wages 10001120- $1,596,568 $1,497,191 $1,659,833 $1,530,000 $1,625,860 6.3%50020Overtime 10001120- $3,035 $347 $50,000 $50,000 0%50060Employer FICA 10001120- $94,279 $87,973 $102,910 $94,860 $103,903 9.5%50100Employer Medicare 10001120- $22,049 $20,575 $24,068 $22,185 $24,300 9.5%50110Employer SC 10001120- $244,368 $217,349 $274,869 $253,368 $309,184 22%Retirement 50120Total General $1,960,300 $1,823,434 $2,061,680 $1,950,413 $2,113,247 8.3%Government:Total Personnel $1,960,300 $1,823,434 $2,061,680 $1,950,413 $2,113,247 8.3%Services:Purchased ServicesGeneral GovernmentPrinting 10001120- $3,519 $2,715 $5,000 $10,000 $55,000 450%51010Postage 10001120- $7,763 $8,924 $10,000 $15,000 $101,000 573.3%51030LICENSES/PERMITS 10001120- $0 $1,500 $2,815 $6,000 113.1%51040Beaufort County, SC | Budget Book 2024 Page 157'