b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)ContingenciesGENERAL 10001000- $266,520 $210,000 $287,050 $50,000 -82.6%CONTINGENCY 56000GENERAL 10001100- $0 $100,000 $100,000 $100,000 0%CONTINGENCY 56000Contingency 10001100- $75,957 $0 $0 0%56100General Contingency 10001199- $300,000 N/A56000Payroll Contingency 10001199- $4,150,000 N/A56010Total Contingencies: $75,957 $266,520 $310,000 $387,050 $4,600,000 1,088.5%Other ExpendituresCredit Card Fees 10001020- $161,609 $314,874 $375,000 $375,000 $350,000 -6.7%57900BANK FEES 10001031- $0 $500 $250 -50%57910Credit Card Fees 10001260- $3,054 $0 $0 0%57900Total Other Expenditures: $164,663 $314,874 $375,000 $375,500 $350,250 -6.7%Total General Government: $39,947,469 $33,730,511 $48,507,093 $53,017,235 $58,696,228 10.7%Public SafetyPersonnel ServicesSalaries & Wages 10001200- $58 $0 $0 0%50020Overtime 10001200- $26 $0 $0 0%50060Employer FICA 10001200- $5 $0 $0 0%50100Employer Medicare 10001200- $1 $0 $0 0%50110Employer SC Retirement 10001200- $13 $0 $0 0%50120Salaries & Wages 10001201- $6,091,906 $6,145,488 $6,218,153 $17,506,492 $18,845,811 7.7%50020Overtime 10001201- $158,381 $122,583 $161,177 $933,047 $382,652 -59%50060Overtime - Training 10001201- $4,304 $4,389 $5,896 $136,680 $45,000 -67.1%50080Employer FICA 10001201- $374,789 $369,231 $395,884 $1,151,726 $1,168,440 1.5%50100Employer Medicare 10001201- $87,851 $87,177 $92,586 $269,355 $273,264 1.5%50110Beaufort County, SC | Budget Book 2024 Page 67'