b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Overtime 10001205- $29,973 $55,391 $0 $0 0%50060Overtime - Training 10001205- $6,534 $5,500 $0 $0 0%50080Personnel Cost 10001205- -$4,613 $0 N/AReimbursement 50090Employer FICA 10001205- $39,839 $46,647 $0 $0 0%50100Employer Medicare 10001205- $9,318 $10,640 $0 $0 0%50110Employer PO Retirement 10001205- $120,254 $122,522 $0 $0 0%50130Salaries & Wages 10001210- $538,660 $526,127 $0 N/A50020Overtime 10001210- $7,705 $7,640 $0 N/A50060Employer FICA 10001210- $33,169 $33,394 $0 N/A50100Employer Medicare 10001210- $7,758 $7,740 $0 N/A50110Employer SC Retirement 10001210- $16,595 $22,376 $0 N/A50120Employer PO Retirement 10001210- $79,038 $71,129 $0 N/A50130Empoyee Recognition 10001210- $349 $0 N/AAwards 50500Salaries & Wages 10001211- $623,788 $0 $0 0%50020Overtime 10001211- $312,199 $0 $0 0%50060Employer FICA 10001211- $56,911 $0 $0 0%50100Employer Medicare 10001211- $13,310 $0 $0 0%50110Employer SC Retirement 10001211- $67,298 $0 $0 0%50120Employer PO Retirement 10001211- $91,790 $0 $0 0%50130Salaries & Wages 10001212- $17,922 $0 $0 0%50020Employer FICA 10001212- $1,071 $0 $0 0%50100Employer Medicare 10001212- $252 $0 $0 0%50110Employer PO Retirement 10001212- $3,269 $0 $0 0%50130Salaries & Wages 10001220- $1,978,957 $2,147,197 $0 $0 0%50020Beaufort County, SC | Budget Book 2024 Page 69'