b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)Employer Group Insurance 24500015- $47,670 $18,372 $77,161 $77,161 $24,175 -68.7%50140Employer Worker's Comp 24500015- $0 $8,087 $5,000 $5,000 $3,319 -33.6%Insurance 50150Employer Tort Liab 24500015- $1,026 $1,345 $1,000 $1,000 $1,000 0%Insurance 50160EMPLOYER 24500015- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24500016- $130,668 $111,241 $77,434 $217,567 $239,936 10.3%50020Overtime 24500016- $29,242 $42,571 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500016- $9,560 $9,260 $6,661 $15,349 $17,976 17.1%50100Employer Medicare 24500016- $2,236 $2,165 $1,558 $3,590 $4,204 17.1%50110Employer SC Retirement 24500016- $24,882 $22,781 $17,791 $40,997 $53,812 31.3%50120Employer Group Insurance 24500016- $26,344 $6,889 $56,391 $56,391 $33,822 -40%50140Employer Worker's Comp 24500016- $0 $4,010 $5,000 $5,000 $3,051 -39%Insurance 50150Employer Tort Liab 24500016- $908 $911 $1,000 $1,000 $1,000 0%Insurance 50160EMPLOYER 24500016- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24500017- $184,959 $164,198 $234,800 $227,482 $279,556 22.9%50020Overtime 24500017- $29,708 $20,424 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500017- $12,962 $11,138 $16,418 $15,964 $20,432 28%50100Employer Medicare 24500017- $3,032 $2,605 $3,840 $3,733 $4,778 28%50110Employer SC Retirement 24500017- $33,402 $26,864 $43,851 $42,639 $61,165 43.4%50120Employer Group Insurance 24500017- $37,635 $52,819 $77,161 $77,161 $51,445 -33.3%50140Employer Worker's Comp 24500017- $0 $5,919 $5,000 $5,000 $4,114 -17.7%Insurance 50150Employer Tort Liab 24500017- $1,301 $1,057 $1,000 $1,000 $1,000 0%Insurance 50160EMPLOYER 24500017- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24500018- $232,999 $202,239 $246,947 $285,673 $255,574 -10.5%50020Overtime 24500018- $56,505 $33,169 $30,000 $30,000 $50,000 66.7%50060Employer FICA 24500018- $17,204 $14,005 $17,171 $19,572 $18,945 -3.2%50100Beaufort County, SC | Budget Book 2024 Page 434"