b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Employer SC Retirement 24410011- $48,263 $43,955 $79,036 $52,912 $61,063 15.4%50120Employer Group Insurance 24410011- $62,724 $84,970 $53,795 $53,795 $78,742 46.4%50140Employer Worker's Comp 24410011- $0 $10,599 $5,000 $5,000 $3,700 -26%Insurance 50150Employer Tort Liab 24410011- $2,079 $2,143 $1,600 $1,600 $2,000 25%Insurance 50160EMPLOYER 24410011- $0 $500 $500 $500 0%UNEMPLOYMENT INS 50170Salaries & Wages 24420011- $1,057,967 $779,544 $874,411 $1,084,093 $1,100,126 1.5%50020Overtime 24420011- $35,720 $53,142 $50,000 $50,000 $60,000 20%50060Employer FICA 24420011- $65,313 $49,976 $57,313 $70,314 $71,928 2.3%50100Employer Medicare 24420011- $15,274 $11,689 $13,404 $16,444 $16,822 2.3%50110Employer SC Retirement 24420011- $164,990 $123,475 $153,082 $187,806 $215,319 14.6%50120Employer Group Insurance 24420011- $222,044 $153,864 $281,537 $281,537 $238,763 -15.2%50140Employer Worker's Comp 24420011- $0 $28,102 $20,000 $20,000 $17,381 -13.1%Insurance 50150Employer Tort Liab 24420011- $6,615 $3,803 $6,000 $6,000 $10,000 66.7%Insurance 50160EMPLOYER 24420011- $0 $300 $300 $500 66.7%UNEMPLOYMENT INS 50170Salaries & Wages 24420013- $48,957 $76,014 $189,600 $78,591 $78,591 0%50020Employer FICA 24420013- $3,035 $4,712 $11,756 $4,873 $4,873 0%50100Employer Medicare 24420013- $710 $1,102 $2,750 $1,140 $1,140 0%50110Employer Sc Retirement 24420013- $0 $14,586 N/A50120EMPLOYER TORT LIAB 24420013- $11,128 $15,000 $15,000 0%50160Salaries & Wages 24430011- $46,904 $34,040 $38,655 $48,269 $49,923 3.4%50020Overtime 24430011- $1,415 $3,569 $1,000 $1,000 $1,000 0%50060Employer FICA 24430011- $2,913 $2,290 $2,459 $3,055 $3,157 3.3%50100Employer Medicare 24430011- $682 $535 $575 $714 $738 3.4%50110Employer SC Retirement 24430011- $7,439 $5,417 $6,567 $8,159 $9,451 15.8%50120Employer Group Insurance 24430011- $10,036 $6,889 $11,632 $11,632 $6,202 -46.7%50140Beaufort County, SC | Budget Book 2024 Page 430"