Fire Dept - Town Work Comp

General Fund · this line in FY 25/26

Mid-year amendments

Resolutions during FY 25/26 that moved this line.

2025-10-06−$7,300($37,300 → $30,000)Resolution for Budget Adjustments to Village General, Water, & Sewer Funds
“Lower than budget Worker's Comp”

What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.

FY	Draft	Projected	Actual
FY 21/22	—	—	$37,757
FY 22/23	—	—	$24,780
FY 23/24	—	—	$17,461
FY 25/26this year	—	$25,224	—
FY 26/27	$31,500	—	—