b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)Employer SC Retirement 10001220- $355,033 $390,870 $0 $0 0%50120Employee Recognition 10001220- $56 $400 $0 $0 0%Award 50500Salaries & Wages 10001240- $481,021 $491,352 $0 $0 0%50020Overtime 10001240- $5,917 $7,053 $0 $0 0%50060Employer FICA 10001240- $29,425 $30,901 $0 $0 0%50100Employer Medicare 10001240- $6,882 $6,282 $0 $0 0%50110Employer SC Retirement 10001240- $64,649 $67,416 $0 $0 0%50120Employer PO Retirement 10001240- $12,084 $11,881 $0 $0 0%50130Salaries & Wages 22510011- $74,906 $0 $88,503 N/A50020Overtime 22510011- $601 $0 $1,000 N/A50060Overtime - Training 22510011- $110 $0 $0 0%50080Employer FICA 22510011- $4,655 $0 $5,549 N/A50100Employer Medicare 22510011- $1,090 $0 $1,298 N/A50110Employer Sc Retirement 22510011- $16,612 N/A50120Employer PO Retirement 22510011- $14,019 $0 $0 0%50130Employer Group Insurance 22510011- $15,054 $0 $21,000 N/A50140Employer Worker's Comp 22510011- $0 $0 $1,421 N/AInsurance 50150Employer Tort Liab 22510011- $356 $0 $500 N/AInsurance 50160Salaries & Wages 22510012- $75,880 $0 $0 0%50020Overtime 22510012- $5,284 $0 $0 0%50060Employer FICA 22510012- $4,918 $0 $0 0%50100Employer Medicare 22510012- $1,150 $0 $0 0%50110Employer SC Retirement 22510012- $12,629 $0 $0 0%50120Employer Group Insurance 22510012- $15,054 $0 $0 0%50140Employer Tort Liab 22510012- $195 $0 $0 0%Insurance 50160Beaufort County, SC | Budget Book 2024 Page 361"