b'Budgeted and Historical Expenditures by Expense Type$1.25$1$0.75MillionsCapital OutlaySupplies$0.5 Purchased ServicesPersonnel Services$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 10001060- $276,694 $307,490 $298,850 $664,807 $685,000 3%50020Overtime 10001060- $396 $953 $5,000 $5,000 $5,000 0%50060Employer FICA 10001060- $16,725 $18,668 $18,840 $41,528 $42,780 3%50100Employer Medicare 10001060- $3,911 $4,366 $4,405 $9,649 $10,005 3.7%50110Employer SC 10001060- $32,546 $32,440 $50,439 $97,951 $112,128 14.5%Retirement 50120Employer PO 10001060- $11,837 $14,980 $13,861 $15,069 $18,237 21%Retirement 50130Total General $342,109 $378,896 $391,395 $834,004 $873,150 4.7%Government:Total Personnel $342,109 $378,896 $391,395 $834,004 $873,150 4.7%Services:Purchased ServicesGeneral GovernmentPostage 10001060- $299 $607 $800 $800 $800 0%51030MAINTENANCE 10001060- $1,274 $2,300 $1,000 $1,000 0%CONTRACTS 51110Beaufort County, SC | Budget Book 2024 Page 202'