b'Budgeted and Historical Expenditures by Expense Type$6$5$4Millions$3 Capital OutlaySuppliesPurchased ServicesPersonnel 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 ServicesPublic WorksSalaries & Wages 10001301- $1,850,996 $232,106 $2,045,100 $2,357,542 $1,986,655 -15.7%50020Overtime 10001301- $7,414 $559 $18,000 $18,000 $18,000 0%50060Employer FICA 10001301- $110,633 $13,859 $127,912 $147,284 $124,289 -15.6%50100Employer Medicare 10001301- $25,874 $3,241 $29,915 $34,445 $29,068 -15.6%50110Employer SC 10001301- $283,709 $33,732 $342,457 $393,390 $372,064 -5.4%Retirement 50120Total Public Works: $2,278,626 $283,496 $2,563,384 $2,950,661 $2,530,076 -14.3%Total Personnel $2,278,626 $283,496 $2,563,384 $2,950,661 $2,530,076 -14.3%Services:Purchased ServicesPublic WorksPrinting 10001301- $271 $0 $320 $320 $100 -68.7%51010Postage 10001301- $57 $0 $500 $500 $200 -60%51030MAINTENANCE 10001301- $0 $602,400 $500,000 $500,000 0%CONTRACTS 51110Equipment 10001301- $8,568 $919 $11,500 $12,000 $7,500 -37.5%Maintenance 51120Beaufort County, SC | Budget Book 2024 Page 337'