b'Budgeted and Historical Expenditures by Expense Type$7$6$5$4MillionsPersonnel Services$3 SuppliesPurchased Services$2$1$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 ServicesGeneral GovernmentSalaries & Wages 10001150- $861,506 $1,019,142 $1,159,155 $1,275,605 $1,252,910 -1.8%50020Overtime 10001150- $8,466 $7,384 $10,000 $10,000 $10,000 0%50060Employer FICA 10001150- $52,391 $61,506 $72,488 $79,708 $78,300 -1.8%50100Employer Medicare 10001150- $12,253 $14,385 $16,602 $18,641 $18,312 -1.8%50110Employer SC 10001150- $132,602 $147,650 $193,612 $212,896 $234,396 10.1%Retirement 50120Total General $1,067,217 $1,250,066 $1,451,857 $1,596,850 $1,593,918 -0.2%Government:Total Personnel $1,067,217 $1,250,066 $1,451,857 $1,596,850 $1,593,918 -0.2%Services:Purchased ServicesGeneral GovernmentPRINTING 10001150- $0 $400 $400 $800 100%51010Postage 10001150- -$13,151 $1,126 $6,250 $6,250 $2,000 -68%51030Telephone 10001150- $644,371 $356,039 $550,000 $550,000 $715,000 30%51050Beaufort County, SC | Budget Book 2024 Page 280'