b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Overtime 10001060- $396 $953 $5,000 $5,000 $5,000 0%50060Employer FICA 10001060- $16,725 $18,668 $18,840 $41,528 $42,780 3%50100Employer Medicare 10001060- $3,911 $4,366 $4,405 $9,649 $10,005 3.7%50110Employer SC Retirement 10001060- $32,546 $32,440 $50,439 $97,951 $112,128 14.5%50120Employer PO Retirement 10001060- $11,837 $14,980 $13,861 $15,069 $18,237 21%50130Salaries & Wages 10001070- $41,801 $41,105 $53,713 $45,236 $45,235 0%50020Employer FICA 10001070- $2,447 $2,410 $3,330 $2,800 $2,805 0.2%50100Employer Medicare 10001070- $573 $563 $780 $700 $656 -6.3%50110Employer SC Retirement 10001070- $6,434 $6,003 $8,916 $7,600 $8,396 10.5%50120Salaries & Wages 10001081- $1,577,449 $1,501,322 $1,639,984 $1,754,550 $1,724,465 -1.7%50020Overtime 10001081- $17,212 $2,418 $20,000 $20,000 $20,000 0%50060Employer FICA 10001081- $95,250 $89,251 $102,919 $110,022 $108,157 -1.7%50100Employer Medicare 10001081- $22,276 $20,881 $24,070 $25,731 $25,295 -1.7%50110Employer SC Retirement 10001081- $121,206 $108,598 $110,645 $157,142 $136,719 -13%50120Employer PO Retirement 10001081- $144,228 $128,347 $174,345 $182,944 $214,065 17%50130Salaries & Wages 10001090- $292,287 $297,100 $335,100 $320,115 $331,910 3.7%50020Employer FICA 10001090- $16,313 $14,475 $20,776 $19,847 $20,578 3.7%50100Employer Medicare 10001090- $4,020 $4,080 $4,859 $4,642 $4,813 3.7%50110Employer SC Retirement 10001090- $44,686 $43,123 $55,627 $53,011 $61,602 16.2%50120Salaries & Wages 10001100- $393,506 $502,661 $1,384,195 $1,384,128 $1,475,875 6.6%50020Overtime 10001100- $1,518 $0 $500 N/A50060Employer FICA 10001100- $24,127 $26,353 $85,820 $85,816 $91,535 6.7%50100Employer Medicare 10001100- $5,642 $7,233 $20,071 $20,070 $21,407 6.7%50110Employer SC Retirement 10001100- $60,710 $71,713 $202,546 $203,656 $268,703 31.9%50120Beaufort County, SC | Budget Book 2024 Page 46'