b'Budgeted and Historical Expenditures by Expense Type$0.6$0.5$0.4$0.3MillionsCapital OutlayPurchased Services$0.2 SuppliesPersonnel Services$0.1$0$-0.1FY2020 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 10001241- $253,384 $274,484 $274,560 $174,467 $182,530 4.6%50020Overtime 10001241- $683 $189 $2,500 $2,500 $2,500 0%50060Employer FICA 10001241- $15,245 $16,032 $17,178 $10,972 $11,472 4.6%50100Employer Medicare 10001241- $3,565 $3,759 $4,017 $2,600 $2,683 3.2%50110Employer SC 10001241- $37,715 $36,864 $45,881 $29,400 $33,878 15.2%Retirement 50120Total Public Works: $310,592 $331,328 $344,136 $219,939 $233,063 6%Total Personnel $310,592 $331,328 $344,136 $219,939 $233,063 6%Services:Purchased ServicesPublic WorksPrinting 10001241- $72 $0 $150 $150 $0 -100%51010Postage 10001241- $4 $642 $250 $1,000 $250 -75%51030MAINTENANCE 10001241- $5,093 $6,800 $7,600 $6,000 -21.1%CONTRACTS 51110Equipment 10001241- $3,652 $8,184 $20,000 $20,000 $2,500 -87.5%Maintenance 51120Beaufort County, SC | Budget Book 2024 Page 393'