b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Employer Worker's Comp 24480011- $0 $17,117 $6,000 $6,000 $8,143 35.7%Insurance 50150Employer Tort Liab 24480011- -$552 $1,243 $6,401 $6,401 $3,000 -53.1%Insurance 50160EMPLOYER 24480011- $0 $70 $70 $0 -100%UNEMPLOYMENT INS 50170Salaries & Wages 24490011- $6,197 $0 $10,151 $10,151 $10,151 0%50020Overtime 24490011- $746 $0 $1,000 $1,000 $1,000 0%50060Employer FICA 24490011- $431 $0 $630 $691 $691 0%50100Employer Medicare 24490011- $101 $0 $148 $162 $147 -9.3%50110Employer SC Retirement 24490011- $1,080 $0 $1,580 $1,847 $2,070 12.1%50120Employer Group Insurance 24490011- $1,254 $0 $0 0%50140Salaries & Wages 24500011- $188,758 $140,257 $203,703 $261,912 $215,521 -17.7%50020Overtime 24500011- $41,832 $46,464 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500011- $13,921 $11,212 $14,490 $18,099 $16,462 -9%50100Employer Medicare 24500011- $3,256 $2,622 $3,389 $4,233 $3,850 -9%50110Employer SC Retirement 24500011- $30,413 $27,302 $38,701 $48,341 $49,280 1.9%50120Employer Group Insurance 24500011- $31,362 $18,372 $66,257 $66,257 $27,500 -58.5%50140Employer Worker's Comp 24500011- $0 $5,056 $5,000 $5,000 $3,500 -30%Insurance 50150Employer Tort Liab 24500011- $1,541 $1,025 $1,000 $1,000 $1,000 0%Insurance 50160EMPLOYER 24500011- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24500012- $171,378 $157,171 $158,118 $245,896 $226,539 -7.9%50020Overtime 24500012- $23,493 $34,640 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500012- $11,651 $11,436 $11,663 $17,106 $17,145 0.2%50100Employer Medicare 24500012- $2,725 $2,674 $27,277 $4,000 $4,010 0.3%50110Employer SC Retirement 24500012- $29,855 $28,017 $31,152 $45,688 $51,325 12.3%50120Employer Group Insurance 24500012- $35,126 $31,002 $66,776 $66,776 $28,647 -57.1%50140Employer Worker's Comp 24500012- $0 $5,666 $5,000 $5,000 $2,710 -45.8%Insurance 50150Beaufort County, SC | Budget Book 2024 Page 432"