b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Overtime 10001152- $206 $0 $0 0%50060Employer FICA 10001152- $37,491 $37,534 $38,115 $42,370 $40,708 -3.9%50100Employer Medicare 10001152- $8,768 $8,777 $8,730 $9,950 $9,520 -4.3%50110Employer SC Retirement 10001152- $94,426 $89,291 $101,803 $113,168 $121,860 7.7%50120Salaries & Wages 10001154- $345,444 $314,083 $350,538 $371,387 $387,600 4.4%50020Employer FICA 10001154- $21,049 $18,879 $21,733 $23,026 $24,031 4.4%50100Employer Medicare 10001154- $4,922 $4,416 $5,083 $5,385 $5,620 4.4%50110Employer SC Retirement 10001154- $52,352 $45,122 $58,049 $61,502 $71,940 17%50120Salaries & Wages 10001160- $405,883 $292,347 $391,198 $543,934 $699,400 28.6%50020Overtime 10001160- $3,786 $0 $0 0%50060Employer FICA 10001160- $23,829 $16,910 $24,254 $33,724 $43,362 28.6%50100Employer Medicare 10001160- $5,573 $3,955 $5,672 $7,887 $10,141 28.6%50110Employer SC Retirement 10001160- $62,332 $41,650 $64,782 $90,075 $129,809 44.1%50120Empoyee Recognition 10001160- $425 $0 $10,000 $10,000 $7,000 -30%Awards 50500Salaries And Wages 10001162- $109,685 N/A50020Employer Fica 10001162- $6,800 N/A50100Employer Medicare 10001162- $1,590 N/A50110Employer Sc Retirement 10001162- $20,357 N/A50120Employer SC Retirement 10001199- -$363,948 $0 $0 0%50120Employer PO Retirement 10001199- -$196,136 $0 $0 0%50130Employer Group Insurance 10001199- $10,443,590 $8,843,611 $11,450,000 $11,450,000 $12,000,000 4.8%50140Employer Tort Liab 10001199- $374,199 $355,000 $0 $0 0%Insurance 50160Employer Unemployment 10001199- $31,557 $60,222 $45,000 $70,000 $0 -100%Insurance 50170Employer Unemployment 10001199- $695,000 $0 $0 0%Insurance 50199Beaufort County, SC | Budget Book 2024 Page 50'