b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgeted vs.FY2024Adopted (%Change)Overtime 22520011- $170,287 $173,611 $215,000 $300,000 $250,000 -16.7%50060Employer FICA 22520011- $10,558 $10,764 $7,500 $18,600 $15,500 -16.7%50100Employer Medicare 22520011- $2,469 $2,517 $2,100 $4,350 $3,625 -16.7%50110Employer PO Retirement 22520011- $31,060 $31,756 $20,000 $63,720 $53,100 -16.7%50130Salaries & Wages 22530011- $412,850 $442,749 $501,898 $522,683 $558,260 6.8%50020Overtime 22530011- $7,847 $4,937 $17,977 $22,575 $41,869 85.5%50060Overtime - Training 22530011- $354 $1,265 $300 $1,000 $6,750 575%50080Employer FICA 22530011- $25,185 $28,873 $32,251 $33,868 $37,627 11.1%50100Employer Medicare 22530011- $5,890 $6,753 $7,543 $7,921 $8,800 11.1%50110Employer PO Retirement 22530011- $75,497 $83,469 $94,880 $116,025 $128,901 11.1%50130Employer Group Insurance 22530011- $82,796 $148,083 $83,080 $105,400 $111,560 5.8%50140Employer Worker's Comp 22530011- $0 $15,961 $5,976 $13,602 $13,594 -0.1%Insurance 50150Employer Tort Liab 22530011- $6,180 $8,754 $6,400 $12,472 $12,472 0%Insurance 50160EMPLOYER 22530011- $0 $400 $137 $136 -0.7%UNEMPLOYMENT INS 50170SALARIES AND WAGES 22800011- $2,507,964 $2,620,314 $2,797,501 $2,984,159 6.7%50020OVERTIME 22800011- $155,389 $162,588 $261,088 $319,273 22.3%50060OVERTIME/TRAINING 22800011- $19,374 $26,000 $55,650 $104,275 87.4%SCHOOL 50080EMPLOYER FICA 22800011- $161,676 $163,255 $193,083 $211,278 9.4%50100EMPLOYER MEDICARE 22800011- $37,810 $38,181 $45,156 $49,412 9.4%50110EMPLOYER SC 22800011- $22,042 $26,475 $31,103 $38,077 22.4%RETIREMENT 50120EMPLOYER PO 22800011- $427,206 $475,859 $623,843 $680,219 9%RETIREMENT 50130EMPLOYER GROUP 22800011- $545,413 $553,350 $566,790 2.4%INSURANCE 50140EMPLOYER WORK COMP 22800011- $90,409 $77,545 $76,333 -1.6%INS 50150EMPLOYER TORT LIAB 22800011- $0 $60,921 $60,921 0%INS 50160EMPLOYER 22800011- $0 $779 $779 0%UNEMPLOYMENT INS 50170Beaufort County, SC | Budget Book 2024 Page 362"