b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Salaries & Wages 24070011- $164,467 $141,228 $102,185 $86,007 $100,557 16.9%50020Employer FICA 24070011- $9,698 $8,247 $6,335 $5,332 $6,234 16.9%50100Employer Medicare 24070011- $2,268 $1,929 $1,482 $1,247 $1,458 16.9%50110Employer SC Retirement 24070011- $24,952 $20,634 $16,922 $14,243 $18,663 31%50120Employer Group Insurance 24070011- $32,617 $19,520 $34,000 $34,000 $34,000 0%50140Employer Worker's Comp 24070011- $0 $5,091 $1,800 $1,800 $201 -88.8%Insurance 50150Employer Tort Liab 24070011- $275 $517 $180 $180 $254 41.1%Insurance 50160SALARIES AND WAGES 24090011- $10,486 $50,338 $57,330 $57,346 0%50020EMPLOYER FICA 24090011- $589 $3,121 $3,554 $3,555 0%50100EMPLOYER MEDICARE 24090011- $138 $730 $831 $831 0%50110EMPLOYER SC 24090011- $1,443 $8,336 $9,494 $10,643 12.1%RETIREMENT 50120EMPLOYER GROUP 24090011- $2,412 $12,500 $12,500 $7,000 -44%INSURANCE 50140Employer Work Comp Ins 24090011- $0 $197 N/A50150Salaries & Wages 24120011- $13,465 $39,438 $65,898 $65,898 $72,052 9.3%50020Employer FICA 24120011- $804 $2,378 $4,086 $4,086 $4,468 9.3%50100Employer Medicare 24120011- $188 $557 $956 $956 $1,045 9.3%50110Employer SC Retirement 24120011- $2,005 $5,760 $10,913 $10,913 $13,373 22.5%50120Employer Group Insurance 24120011- $2,509 $12,631 $25,000 $25,000 $21,593 -13.6%50140EMPLOYER WORK COMP 24120011- $1,422 $2,500 $2,500 $170 -93.2%INS 50150EMPLOYER TORT LIAB 24120011- $209 $500 $500 $184 -63.2%50160SALARIES AND WAGES 24130011- $891 $0 $0 0%50020Salaries & Wages 24410011- $318,127 $291,253 $472,271 $314,514 $324,005 3%50020Overtime 24410011- $7,858 $7,998 $5,000 $5,000 $5,000 0%50060Employer FICA 24410011- $19,912 $18,290 $29,591 $19,810 $20,398 3%50100Employer Medicare 24410011- $4,657 $4,278 $6,920 $4,633 $4,771 3%50110Beaufort County, SC | Budget Book 2024 Page 429"