b"Budgeted and Historical Expenditures by Expense Type$8$6Millions$4 Capital OutlaySuppliesPurchased ServicesPersonnel Services$2$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 10001250- $3,197,102 $3,173,248 $3,898,318 $3,708,970 $3,250,000 -12.4%50020Overtime 10001250- $561,066 $262,713 $350,000 $400,000 $500,000 25%50060Employer FICA 10001250- $225,268 $204,553 $263,396 $254,757 $232,500 -8.7%50100Employer Medicare 10001250- $52,720 $47,911 $61,601 $59,581 $54,375 -8.7%50110Employer SC Retirement 10001250- $32,247 $35,781 $40,000 $93,813 $104,400 11.3%50120Employer PO Retirement 10001250- $625,596 $537,562 $580,000 $681,570 $677,025 -0.7%50130Employer Worker's Comp 10001250- $100 $0 $0 0%Insurance 50150Total Public Safety: $4,694,099 $4,261,768 $5,193,315 $5,198,691 $4,818,300 -7.3%Total Personnel Services: $4,694,099 $4,261,768 $5,193,315 $5,198,691 $4,818,300 -7.3%Purchased ServicesPublic SafetyPrinting 10001250- $2,762 $3,770 $5,210 $5,210 $4,200 -19.4%51010Postage 10001250- $347 $208 $1,200 $1,200 $350 -70.8%51030Beaufort County, SC | Budget Book 2024 Page 206"