b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs. FY2024Adopted (%Change)OVERTIME 24500021- $18,125 $30,000 $30,000 $50,000 66.7%50060EMPLOYER FICA 24500021- $3,977 $8,797 $17,106 $17,145 0.2%50100EMPLOYER MEDICARE 24500021- $930 $2,058 $4,000 $4,009 0.2%50110EMPLOYER SC 24500021- $9,275 $23,496 $45,688 $51,325 12.3%RETIREMENT 50120EMPLOYER GROUP 24500021- $31,002 $56,391 $56,391 $29,042 -48.5%INSURANCE 50140EMPLOYER WORK COMP 24500021- $1,703 $5,000 $5,000 $2,845 -43.1%INS 50150EMPLOYER TORT LIAB 24500021- $209 $1,000 $1,000 $1,000 0%50160EMPLOYER 24500021- $0 $75 $75 $75 0%UNEMPLOYMENT INS 50170Salaries & Wages 24550011- $4,281 $822 $3,576 $4,066 $4,189 3%50020Employer FICA 24550011- $261 $49 $222 $252 $260 3.2%50100Employer Medicare 24550011- $61 $11 $52 $59 $61 3.4%50110Employer SC Retirement 24550011- $671 $116 $628 $673 $778 15.6%50120Employer Group Insurance 24550011- $1,254 $0 $624 $624 $0 -100%50140Employer Worker's Comp 24550011- $0 $30 $200 $200 $66 -67%Insurance 50150Employer Tort Liab 24550011- -$339 $349 $20 $20 $20 0%Insurance 50160EMPLOYER 24550011- $0 $20 $20 $20 0%UNEMPLOYMENT INS 50170Total General Government: $11,301,784 $10,957,856 $13,201,503 $14,782,990 $15,621,139 5.7%Public SafetySalaries & Wages 22010011- $264,359 $261,595 $322,407 $288,866 $332,650 15.2%50020Overtime 22010011- $15,830 $9,315 $20,000 $16,208 $23,923 47.6%50060Employer FICA 22010011- $16,702 $16,126 $21,229 $18,915 $22,108 16.9%50100Employer Medicare 22010011- $3,906 $3,771 $4,965 $4,424 $5,170 16.9%50110Employer SC Retirement 22010011- $42,666 $39,635 $53,279 $53,571 $66,180 23.5%50120Employer Group Insurance 22010011- $52,688 $43,633 $45,000 $55,000 $55,780 1.4%50140Employer Worker's Comp 22010011- $0 $9,430 $3,000 $6,500 $7,860 20.9%Insurance 50150Beaufort County, SC | Budget Book 2024 Page 436"