b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023 BudgetedActuals Actuals Adopted Budgeted Adopted vs. FY2024 Adopted(% Change)Salaries & Wages 24500017- $184,959 $164,198 $234,800 $227,482 $279,556 22.9%50020Overtime 24500017- $29,708 $20,424 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500017- $12,962 $11,138 $16,418 $15,964 $20,432 28%50100Employer Medicare 24500017- $3,032 $2,605 $3,840 $3,733 $4,778 28%50110Employer SC Retirement 24500017- $33,402 $26,864 $43,851 $42,639 $61,165 43.4%50120Employer Group Insurance 24500017- $37,635 $52,819 $77,161 $77,161 $51,445 -33.3%50140Employer Worker's Comp 24500017- $0 $5,919 $5,000 $5,000 $4,114 -17.7%Insurance 50150Employer Tort Liab 24500017- $1,301 $1,057 $1,000 $1,000 $1,000 0%Insurance 50160EMPLOYER 24500017- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24500018- $232,999 $202,239 $246,947 $285,673 $255,574 -10.5%50020Overtime 24500018- $56,505 $33,169 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500018- $17,204 $14,005 $17,171 $19,572 $18,945 -3.2%50100Employer Medicare 24500018- $4,024 $3,276 $40,157 $4,577 $4,430 -3.2%50110Employer SC Retirement 24500018- $44,736 $34,236 $45,862 $52,275 $56,715 8.5%50120Employer Group Insurance 24500018- $47,670 $72,339 $76,641 $76,641 $74,016 -3.4%50140Employer Worker's Comp 24500018- $0 $7,290 $5,000 $5,000 $3,837 -23.3%Insurance 50150Employer Tort Liab 24500018- $309 $1,268 $1,000 $1,000 $1,000 0%Insurance 50160EMPLOYER 24500018- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24500019- $225,012 $192,407 $201,170 $182,297 $176,288 -3.3%50020Overtime 24500019- $22,161 $27,807 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500019- $14,888 $13,244 $14,333 $13,162 $14,030 6.6%50100Employer Medicare 24500019- $3,482 $3,097 $3,352 $3,078 $3,281 6.6%50110Employer SC Retirement 24500019- $38,305 $32,002 $38,272 $35,156 $42,000 19.5%50120Employer Group Insurance 24500019- $46,416 $43,633 $56,391 $56,391 $41,134 -27.1%50140Employer Worker's Comp 24500019- $0 $6,936 $5,000 $5,000 $2,464 -50.7%Insurance 50150Employer Tort Liab 24500019- $309 $1,235 $1,000 $1,000 $1,000 0%Insurance 50160Beaufort County, SC | Budget Book 2024 Page 215"