b'Budgeted and Historical Expenditures by Expense Type$3$2.5$2Millions$1.5 SuppliesPurchased ServicesPersonnel Services$1$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 ServicesGeneral GovernmentSalaries & Wages 10001081- $1,577,449 $1,501,322 $1,639,984 $1,754,550 $1,724,465 -1.7%50020Overtime 10001081- $17,212 $2,418 $20,000 $20,000 $20,000 0%50060Employer FICA 10001081- $95,250 $89,251 $102,919 $110,022 $108,157 -1.7%50100Employer Medicare 10001081- $22,276 $20,881 $24,070 $25,731 $25,295 -1.7%50110Employer SC 10001081- $121,206 $108,598 $110,645 $157,142 $136,719 -13%Retirement 50120Employer PO 10001081- $144,228 $128,347 $174,345 $182,944 $214,065 17%Retirement 50130Total General $1,977,621 $1,850,817 $2,071,963 $2,250,389 $2,228,701 -1%Government:Total Personnel $1,977,621 $1,850,817 $2,071,963 $2,250,389 $2,228,701 -1%Services:Purchased ServicesGeneral GovernmentPrinting 10001081- $4,810 $2,439 $10,000 $10,000 $7,000 -30%51010Postage 10001081- $25,203 $15,950 $30,000 $30,000 $30,000 0%51030Beaufort County, SC | Budget Book 2024 Page 299'