b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Personnel ServicesGeneral GovernmentSalaries & Wages 20110011- $529,996 $577,954 $1,118,527 $987,314 $1,116,282 13.1%50020Overtime 20110011- $8,907 $8,733 $14,480 $14,480 $14,000 -3.3%50060Employer FICA 20110011- $31,970 $35,209 $70,246 $62,111 $69,768 12.3%50100Employer Medicare 20110011- $7,476 $8,235 $16,429 $14,526 $16,744 15.3%50110Employer SC Retirement 20110011- $87,247 $82,010 $187,626 $165,897 $178,605 7.7%50120Employer Group Insurance 20110011- $0 $49,374 $50,000 $50,000 $50,000 0%50140Employer Worker's Comp 20110011- $0 $20,835 $6,500 $6,500 $6,500 0%Insurance 50150Employer Tort Liab 20110011- $2,579 $3,178 $1,500 $1,500 $1,500 0%Insurance 50160Salaries & Wages 21010011- $85,005 $0 $173,528 N/A50020Employer FICA 21010011- $5,018 $0 $10,759 N/A50100Employer Medicare 21010011- $1,174 $0 $2,516 N/A50110Employer SC Retirement 21010011- $13,688 $0 $32,207 N/A50120Employer Group Insurance 21010011- $0 $0 $30,000 $30,000 $0 -100%50140Employer Worker's Comp 21010011- $0 $2,720 $2,500 $2,500 $0 -100%Insurance 50150Employer Tort Liab 21010011- $472 $176 $100 $100 $0 -100%Insurance 50160Salaries & Wages 21100011- $1,701,460 $1,925,474 $2,136,805 $2,368,057 $2,539,855 7.3%50020Employer FICA 21100011- $101,643 $115,696 $140,840 $146,820 $157,471 7.3%50100Employer Medicare 21100011- $23,771 $27,051 $32,939 $34,337 $36,828 7.3%50110Employer SC Retirement 21100011- $259,238 $278,587 $362,036 $392,150 $392,120 0%50120Employer Group Insurance 21100011- $341,220 $397,290 $300,000 $300,000 $420,000 40%50140Employer Worker's Comp 21100011- $0 $69,411 $20,000 $10,000 $4,680 -53.2%Insurance 50150Employer Tort Liab 21100011- $2,113 $3,103 $1,500 $1,500 $4,300 186.7%Insurance 50160Salaries & Wages 24010011- $147,710 $142,046 $135,496 $260,049 $260,049 0%50020Employer FICA 24010011- $8,860 $8,522 $8,401 $16,123 $19,170 18.9%50100Beaufort County, SC | Budget Book 2024 Page 426"