b'Budgeted and Historical Expenditures by Expense Type$12.5$10$7.5MillionsPurchasesEnterprisesSupplies$5 Personnel ServicesPurchased Services$2.5$0FY2021 FY2022 FY2023Name Account ID FY2021 FY2022 FY2023 FY2024 FY2023 Budgeted vs.Actuals Adopted Budgeted Adopted FY2024 Adopted (%Change)Expense ObjectsPersonnel ServicesSALARIES AND WAGES 50100011- $0 $1,651,313 $1,879,907 $1,752,226 -6.8%50020OVERTIME 50100011- $0 $1,600 $1,600 $2,000 25%50060EMPLOYER FICA 50100011- $0 $102,481 $116,554 $108,671 -6.8%50100EMPLOYER MEDICARE 50100011- $0 $23,967 $27,259 $25,415 -6.8%50110EMPLOYER SC RETIREMENT 50100011- $0 $273,722 $311,313 $325,204 4.5%50120EMPLOYER GROUP 50100011- $0 $675,000 $675,000 $202,291 -70%INSURANCE 50140Employer Work Comp Ins 50100011- $47,555 N/A50150Employer Tort Liab 50100011- $6,065 N/A50160Total Personnel Services: $0 $2,728,083 $3,011,633 $2,469,427 -18%Purchased ServicesADVERTISING 50100011- $0 $15,000 $15,000 $10,000 -33.3%51000PRINTING 50100011- $0 $4,500 $3,500 $3,500 0%51010POSTAGE 50100011- $0 $1,000 $2,000 $2,000 0%51030Beaufort County, SC | Budget Book 2024 Page 381'