b'Budgeted and Historical Expenditures by Expense Type$2$1.5Millions$1 SuppliesPurchased ServicesPersonnel Services$0.5$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 ServicesGeneralGovernmentSalaries & Wages 10001111- $677,588 $751,205 $960,809 $1,243,919 $1,150,560 -7.5%50020Overtime 10001111- $34 $3,460 $1,000 $1,000 $1,000 0%50060Employer FICA 10001111- $40,786 $44,657 $59,632 $77,185 $71,396 -7.5%50100Employer Medicare 10001111- $9,569 $10,444 $13,946 $18,052 $16,698 -7.5%50110Employer SC 10001111- $102,110 $108,975 $159,276 $206,160 $213,730 3.7%Retirement 50120Total General $830,086 $918,741 $1,194,663 $1,546,316 $1,453,384 -6%Government:Total Personnel $830,086 $918,741 $1,194,663 $1,546,316 $1,453,384 -6%Services:Purchased ServicesGeneralGovernmentPrinting 10001111- $5,139 $4,266 $5,000 $6,000 $4,000 -33.3%51010Postage 10001111- $6,020 $5,627 $3,300 $5,000 $5,000 0%51030Beaufort County, SC | Budget Book 2024 Page 257'