b'Budgeted and Historical Expenditures by Expense Type$8$6Millions$4 Capital OutlaySuppliesPersonnel ServicesPurchased Services$2$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 ServicesPublic WorksSalaries & Wages 10001310- $1,087,980 $138,787 $1,052,467 $1,421,472 $1,027,490 -27.7%50020Overtime 10001310- $4,971 $0 $2,000 N/A50060Employer FICA 10001310- $65,699 $8,493 $65,253 $88,132 $63,828 -27.6%50100Employer Medicare 10001310- $15,365 $1,986 $15,261 $20,612 $14,928 -27.6%50110Employer SC 10001310- $166,399 $19,958 $174,289 $235,396 $191,073 -18.8%Retirement 50120Total Public Works: $1,340,415 $169,224 $1,307,270 $1,765,612 $1,299,319 -26.4%Total Personnel Services: $1,340,415 $169,224 $1,307,270 $1,765,612 $1,299,319 -26.4%Purchased ServicesPublic WorksPrinting 10001310- $126 $45 $1,850 $1,850 $200 -89.2%51010POSTAGE 10001310- $0 $250 $250 $200 -20%51030SWU Fees 10001310- $0 $98,500 $130,000 32%51041HH POLICE FEES 10001310- $0 $3,200 $4,000 25%51042Beaufort County, SC | Budget Book 2024 Page 248'