b"Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Overtime 10001220- $326,842 $364,823 $0 $0 0%50060Employer FICA 10001220- $137,695 $155,745 $0 $0 0%50100Employer Medicare 10001220- $32,203 $36,424 $0 $0 0%50110Employer SC Retirement 10001220- $355,033 $390,870 $0 $0 0%50120Employee Recognition 10001220- $56 $400 $0 $0 0%Award 50500Salaries & Wages 10001230- $3,576,648 $3,422,432 $5,434,485 $6,250,000 $5,255,000 -15.9%50020Overtime 10001230- $2,234,725 $2,261,027 $2,300,000 $2,600,000 $3,230,000 24.2%50060Personnel Cost 10001230- -$3,210 $0 N/AReimbursement 50090Employer FICA 10001230- $351,238 $343,052 $479,538 $548,700 $526,070 -4.1%50100Employer Medicare 10001230- $82,144 $80,230 $112,150 $128,325 $123,033 -4.1%50110Employer SC Retirement 10001230- $887,582 $827,729 $1,280,831 $1,465,560 $1,574,816 7.5%50120Salaries & Wages 10001240- $481,021 $491,352 $0 $0 0%50020Overtime 10001240- $5,917 $7,053 $0 $0 0%50060Employer FICA 10001240- $29,425 $30,901 $0 $0 0%50100Employer Medicare 10001240- $6,882 $6,282 $0 $0 0%50110Employer SC Retirement 10001240- $64,649 $67,416 $0 $0 0%50120Employer PO Retirement 10001240- $12,084 $11,881 $0 $0 0%50130Salaries & Wages 10001250- $3,197,102 $3,173,248 $3,898,318 $3,708,970 $3,250,000 -12.4%50020Overtime 10001250- $561,066 $262,713 $350,000 $400,000 $500,000 25%50060Employer FICA 10001250- $225,268 $204,553 $263,396 $254,757 $232,500 -8.7%50100Employer Medicare 10001250- $52,720 $47,911 $61,601 $59,581 $54,375 -8.7%50110Employer SC Retirement 10001250- $32,247 $35,781 $40,000 $93,813 $104,400 11.3%50120Employer PO Retirement 10001250- $625,596 $537,562 $580,000 $681,570 $677,025 -0.7%50130Employer Worker's Comp 10001250- $100 $0 $0 0%Insurance 50150Beaufort County, SC | Budget Book 2024 Page 70"