Fire Department - Town Work Comp
This account covers the village's 75% share of workers' compensation costs for the Fire Department. While historical costs have been lumpy, ranging from roughly $17,000 to $38,000, the current budget shows a downward trend. After a mid-year reduction from $37,300 to $30,000 for the current year, the draft for next year is set at $31,500.
Auto-generated summary — verify against the data below.
Per-fiscal-year timeline
For each fiscal year, every opinion that has ever been recorded about this account, in the order the opinion was made. actual = closed-year number, projected = forecast for the current year, draft = proposed for the upcoming year, amendment = mid-year budget-adjustment resolution that moved this line.
| 2026-04-09 | actual | $37,757 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $37,757 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $24,780 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $24,780 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $17,461 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $17,461 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2025-10-06 | amendment | −$7,300→ $30,000 | Lower than budget Worker's Comp | Resolution for Budget Adjustments to Village General, Water, & Sewer Funds |
| 2026-04-09 | projected | $25,224 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $25,224 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $31,500 | 75% of actual from Town | General Fund Budget 26/27 — Village of Red Hook |
| 2026-04-09 | draft | $31,500 | 75% of actual from Town | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $31,500 | 75% of actual from Town | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-13 | draft | $31,500 | Village of Red Hook 2026-2027 Budget |
Snapshot grid
One row per budget revision. Each cell shows what that revision said about the column’s fiscal year. Read down a column to see how a single year’s number evolved as Karen revised the draft.
| Revision | FY 21/22 | FY 22/23 | FY 23/24 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|
| 2025-10-06 amendment | — | — | — | $30,000 | — | adj −$7,300 · Lower than budget Worker's Comp |
| 2026-03-22 wd::doc_2622 | — | — | — | — | $31,500 | 75% of actual from Town |
| 2026-04-09 wd::doc_2663 | $37,757 | $24,780 | $17,461 | $25,224 | $31,500 | 75% of actual from Town |
| 2026-04-09 wd::doc_2677 | $37,757 | $24,780 | $17,461 | $25,224 | $31,500 | 75% of actual from Town |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | $31,500 |
Source revisions
- Resolution for Budget Adjustments to Village General, Water, & Sewer Funds — 2025-10-06
- General Fund Budget 26/27 — Village of Red Hook — 2026-03-22
- General Fund - Village of Red Hook Draft Budget 26/27 — 2026-04-09
- General Fund Village of Red Hook Draft Budget 26/27 — 2026-04-09
- Village of Red Hook 2026-2027 Budget — 2026-04-13