b'Budgeted and Historical Expenditures by Expense Type$12.5$10$7.5MillionsCapital OutlayOther ExpendituresPurchased Services$5 SuppliesPersonnel Services$2.5$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 10001230- $3,576,648 $3,422,432 $5,434,485 $6,250,000 $5,255,000 -15.9%50020Overtime 10001230- $2,234,725 $2,261,027 $2,300,000 $2,600,000 $3,230,000 24.2%50060Personnel Cost 10001230- -$3,210 $0 N/AReimbursement 50090Employer FICA 10001230- $351,238 $343,052 $479,538 $548,700 $526,070 -4.1%50100Employer Medicare 10001230- $82,144 $80,230 $112,150 $128,325 $123,033 -4.1%50110Employer SC 10001230- $887,582 $827,729 $1,280,831 $1,465,560 $1,574,816 7.5%Retirement 50120Total Public Safety: $7,129,127 $6,934,469 $9,607,004 $10,992,585 $10,708,919 -2.6%Total Personnel Services: $7,129,127 $6,934,469 $9,607,004 $10,992,585 $10,708,919 -2.6%Purchased ServicesPublic SafetyPrinting 10001230- $1,643 $1,424 $2,000 $2,000 $2,500 25%51010Postage 10001230- $749 $826 $1,000 $1,000 $900 -10%51030Licenses & Permits 10001230- $13,729 $0 $16,200 $14,200 $7,500 -47.2%51040Beaufort County, SC | Budget Book 2024 Page 239'