b'Name Account ID FY2020 FY2021 FY2022 FY2023 FY2024 FY2023Actuals Actuals Adopted Budgeted Adopted Budgetedvs.FY2024Budgeted(%Change)Public WorksPersonnel ServicesSalaries & Wages 10001241- $253,384 $274,484 $274,560 $174,467 $182,530 4.6%50020Overtime 10001241- $683 $189 $2,500 $2,500 $2,500 0%50060Employer FICA 10001241- $15,245 $16,032 $17,178 $10,972 $11,472 4.6%50100Employer Medicare 10001241- $3,565 $3,759 $4,017 $2,600 $2,683 3.2%50110Employer SC Retirement 10001241- $37,715 $36,864 $45,881 $29,400 $33,878 15.2%50120SALARIES AND WAGES 10001243- $235,838 $0 $550,010 N/A50020Employer FICA 10001243- $14,622 $0 $34,100 N/A50100Employer Medicare 10001243- $3,420 $0 $7,975 N/A50110Employer SC Retirement 10001243- $39,055 $0 $102,082 N/A50120Salaries & Wages 10001301- $1,850,996 $232,106 $2,045,100 $2,357,542 $1,986,655 -15.7%50020Overtime 10001301- $7,414 $559 $18,000 $18,000 $18,000 0%50060Employer FICA 10001301- $110,633 $13,859 $127,912 $147,284 $124,289 -15.6%50100Employer Medicare 10001301- $25,874 $3,241 $29,915 $34,445 $29,068 -15.6%50110Employer SC Retirement 10001301- $283,709 $33,732 $342,457 $393,390 $372,064 -5.4%50120Salaries & Wages 10001310- $1,087,980 $138,787 $1,052,467 $1,421,472 $1,027,490 -27.7%50020Overtime 10001310- $4,971 $0 $2,000 N/A50060Employer FICA 10001310- $65,699 $8,493 $65,253 $88,132 $63,828 -27.6%50100Employer Medicare 10001310- $15,365 $1,986 $15,261 $20,612 $14,928 -27.6%50110Employer SC Retirement 10001310- $166,399 $19,958 $174,289 $235,396 $191,073 -18.8%50120Salaries & Wages 10001330- $135,449 $250,493 $367,720 $613,000 $446,925 -27.1%50020OVERTIME 10001330- $0 $2,500 $2,500 0%50060Employer FICA 10001330- $8,240 $15,372 $22,800 $38,165 $27,865 -27%50100Beaufort County, SC | Budget Book 2024 Page 82'