b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)EMPLOYER PO 10001100- $0 $26,677 $29,692 $28,120 -5.3%RETIREMENT 50130Salaries & Wages 10001101- $363,943 $113,567 $233,563 $262,888 $238,210 -9.4%50020Overtime 10001101- $500 N/A50060Employer FICA 10001101- $20,183 $6,866 $14,481 $16,300 $14,800 -9.2%50100Employer Medicare 10001101- $5,204 $1,606 $3,387 $3,812 $3,461 -9.2%50110Employer SC Retirement 10001101- $51,558 $16,560 $38,678 $43,534 $44,305 1.8%50120Salaries & Wages 10001102- $211,021 $219,689 $260,318 $298,603 $469,540 57.2%50020Overtime 10001102- $679 $3,973 $8,000 $8,000 $10,000 25%50060Employer FICA 10001102- $12,709 $13,526 $16,636 $19,009 $29,731 56.4%50100Employer Medicare 10001102- $2,972 $3,164 $3,891 $4,446 $6,953 56.4%50110Employer SC Retirement 10001102- $32,126 $31,976 $44,434 $50,773 $89,003 75.3%50120Salaries & Wages 10001103- $352,652 $380,613 $437,035 $563,299 $591,040 4.9%50020Overtime 10001103- $611 $28 $500 $500 $1,000 100%50060Employer FICA 10001103- $21,266 $21,815 $27,127 $34,956 $36,706 5%50100Employer Medicare 10001103- $5,010 $5,391 $6,344 $8,175 $8,585 5%50110Employer SC Retirement 10001103- $44,057 $44,756 $72,456 $93,365 $109,883 17.7%50120Salaries & Wages 10001111- $677,588 $751,205 $960,809 $1,243,919 $1,150,560 -7.5%50020Overtime 10001111- $34 $3,460 $1,000 $1,000 $1,000 0%50060Employer FICA 10001111- $40,786 $44,657 $59,632 $77,185 $71,396 -7.5%50100Employer Medicare 10001111- $9,569 $10,444 $13,946 $18,052 $16,698 -7.5%50110Employer SC Retirement 10001111- $102,110 $108,975 $159,276 $206,160 $213,730 3.7%50120Salaries & Wages 10001115- $148,618 $145,539 $158,905 $166,859 $174,590 4.6%50020Employer FICA 10001115- $9,057 $8,870 $9,852 $10,345 $10,825 4.6%50100Employer Medicare 10001115- $2,118 $2,074 $2,304 $2,419 $2,532 4.7%50110Beaufort County, SC | Budget Book 2024 Page 47'