b'Budgeted and Historical Expenditures by Expense Type$1.75$1.5$1.25$1MillionsCapital OutlayOther Expenditures$0.75 SuppliesPurchased ServicesPersonnel Services$0.5$0.25$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 10001260- $812,686 $552,681 $999,175 $1,049,731 $1,150,248 9.6%50020OVERTIME 10001260- $246 $550 $550 $550 0%50060Employer FICA 10001260- $48,862 $33,108 $61,983 $65,117 $71,350 9.6%50100Employer Medicare 10001260- $11,427 $7,744 $14,496 $15,229 $16,687 9.6%50110Employer SC 10001260- $104,623 $80,718 $165,554 $163,890 $201,820 23.1%Retirement 50120Employer PO 10001260- $21,803 $0 $11,661 $13,467 15.5%Retirement 50130Total General $999,400 $674,497 $1,241,758 $1,306,178 $1,454,122 11.3%Government:Total Personnel $999,400 $674,497 $1,241,758 $1,306,178 $1,454,122 11.3%Services:Purchased ServicesGeneral GovernmentAdvertising 10001260- $4,286 $1,470 $4,300 $4,300 $5,500 27.9%51000Printing 10001260- $578 $291 $2,500 $2,500 $1,500 -40%51010Beaufort County, SC | Budget Book 2024 Page 186'