b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Employer Worker's Comp 24430011- $0 $1,227 $800 $800 $839 4.9%Insurance 50150Employer Tort Liab 24430011- $334 $752 $300 $300 $300 0%Insurance 50160EMPLOYER 24430011- $0 $20 $20 $0 -100%UNEMPLOYMENT INS 50170Salaries & Wages 24440011- $333,154 $263,432 $257,531 $184,760 $253,262 37.1%50020Overtime 24440011- $3,393 $2,353 $2,500 $2,500 $1,000 -60%50060Employer FICA 24440011- $20,144 $15,849 $16,122 $11,610 $15,764 35.8%50100Employer Medicare 24440011- $4,712 $3,706 $3,771 $2,715 $3,687 35.8%50110Employer SC Retirement 24440011- $51,017 $38,407 $43,061 $31,010 $47,191 52.2%50120Employer Group Insurance 24440011- $67,742 $37,892 $47,148 $47,148 $37,092 -21.3%50140Employer Worker's Comp 24440011- $0 $9,496 $6,000 $6,000 $3,294 -45.1%Insurance 50150Employer Tort Liab 24440011- $1,286 $769 $1,500 $1,500 $1,423 -5.1%Insurance 50160EMPLOYER 24440011- $0 $100 $100 $100 0%UNEMPLOYMENT INS 50170Salaries & Wages 24470011- $24,096 $0 N/A50020Overtime 24470011- $5,251 $0 N/A50060Employer FICA 24470011- $1,781 $0 N/A50100Employer Medicare 24470011- $417 $0 N/A50110Employer SC Retirement 24470011- $3,599 $0 N/A50120Employer Group Insurance 24470011- $3,763 $0 N/A50140Employer Tort Liab 24470011- $4,058 $0 N/AInsurance 50160Salaries & Wages 24480011- $483,067 $474,825 $493,209 $508,951 $473,988 -6.9%50020Overtime 24480011- $5,341 $2,733 $5,000 $5,000 $5,000 0%50060Employer FICA 24480011- $29,241 $28,802 $30,889 $31,865 $29,697 -6.8%50100Employer Medicare 24480011- $6,839 $6,736 $7,724 $7,452 $6,945 -6.8%50110Employer SC Retirement 24480011- $74,924 $69,598 $82,503 $85,110 $88,900 4.5%50120Employer Group Insurance 24480011- $97,850 $118,268 $88,688 $88,688 $105,046 18.4%50140Beaufort County, SC | Budget Book 2024 Page 431"