b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)Employer PO Retirement 10001201- $859,949 $780,286 $855,639 $2,869,378 $2,865,578 -0.1%50130Employee Recognition 10001201- $965 $1,033 $1,345 $2,095 $1,350 -35.6%Award 50500Salaries & Wages 10001202- $5,937,628 $6,151,865 $0 N/A50020Overtime 10001202- $283,768 $277,034 $0 N/A50060Overtime - Training 10001202- $33,338 $36,750 $0 N/A50080Employer FICA 10001202- $376,067 $400,637 $0 N/A50100Employer Medicare 10001202- $87,952 $93,697 $0 N/A50110Employer SC Retirement 10001202- $554 $0 N/A50120Employer PO Retirement 10001202- $1,127,945 $1,189,577 $0 N/A50130Employee Recognition 10001202- $359 $350 $0 N/AAward 50500Salaries & Wages 10001203- $618,210 $671,510 $0 N/A50020Employer FICA 10001203- $37,247 $41,634 $0 N/A50100Employer Medicare 10001203- $8,711 $9,737 $0 N/A50110Employer PO Retirement 10001203- $111,642 $122,484 $0 N/A50130Salaries & Wages 10001204- $2,518,100 $0 N/A50020Overtime 10001204- $152,084 $0 N/A50060Overtime - Training 10001204- $25,573 $0 N/A50080Employer FICA 10001204- $162,427 $0 N/A50100Employer Medicare 10001204- $37,945 $0 N/A50110Employer SC Retirement 10001204- $19,407 $0 N/A50120Employer PO Retirement 10001204- $463,922 $0 N/A50130Employee Recognition 10001204- $216 $0 N/AAward 50500Salaries & Wages 10001205- $626,658 $610,829 $0 $0 0%50020Overtime 10001205- $29,973 $55,391 $0 $0 0%50060Overtime - Training 10001205- $6,534 $5,500 $0 $0 0%50080Beaufort County, SC | Budget Book 2024 Page 359'