b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Employer SC Retirement 10001115- $22,890 $21,264 $26,315 $27,632 $32,404 17.3%50120EMPLOYER PO 10001115- $1,279,964 $0 $0 0%RETIREMENT 50130Salaries & Wages 10001116- $139,872 $141,181 $136,573 $189,265 $202,960 7.2%50020Employer FICA 10001116- $8,356 $8,330 $8,479 $11,734 $12,584 7.2%50100Employer Medicare 10001116- $1,954 $1,948 $1,983 $2,744 $2,943 7.3%50110Employer SC Retirement 10001116- $21,399 $20,146 $22,646 $31,342 $37,669 20.2%50120Salaries & Wages 10001120- $1,596,568 $1,497,191 $1,659,833 $1,530,000 $1,625,860 6.3%50020Overtime 10001120- $3,035 $347 $50,000 $50,000 0%50060Employer FICA 10001120- $94,279 $87,973 $102,910 $94,860 $103,903 9.5%50100Employer Medicare 10001120- $22,049 $20,575 $24,068 $22,185 $24,300 9.5%50110Employer SC Retirement 10001120- $244,368 $217,349 $274,869 $253,368 $309,184 22%50120Salaries & Wages 10001122- $377,784 $368,884 $397,295 $357,922 $336,515 -6%50020Overtime 10001122- $10,105 $5,613 $7,000 $5,000 $10,000 100%50060Employer FICA 10001122- $22,528 $21,462 $25,066 $22,501 $21,483 -4.5%50100Employer Medicare 10001122- $5,268 $5,020 $5,862 $5,262 $5,024 -4.5%50110Employer SC Retirement 10001122- $58,640 $54,231 $66,951 $60,100 $64,313 7%50120Salaries & Wages 10001130- $635,276 $603,651 $654,563 $821,825 $734,580 -10.6%50020Employer FICA 10001130- $38,363 $36,266 $40,583 $50,953 $45,544 -10.6%50100Employer Medicare 10001130- $8,972 $8,482 $9,491 $11,916 $10,650 -10.6%50110Employer SC Retirement 10001130- $96,819 $87,013 $108,396 $136,094 $136,388 0.2%50120Salaries & Wages 10001134- $65,588 $74,616 $240,100 $288,747 N/A50020Overtime 10001134- $50 $0 $0 0%50060Employer FICA 10001134- $3,969 $4,500 $14,886 $17,902 N/A50100Employer Medicare 10001134- $928 $1,053 $3,482 $4,187 N/A50110Beaufort County, SC | Budget Book 2024 Page 48'