Maintenance of Streets - Personal Services
This account covers labor costs and benefits for street maintenance staff. After several years of fluctuating spending, the budget shows an upward trend, with the proposed $175,000 for the upcoming year representing a significant increase over the $137,401 actually spent last year. There were no mid-year revisions to this draft amount.
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 | $165,913 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $165,913 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $138,761 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $138,761 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $127,524 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $127,524 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $137,401 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $137,401 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $169,077 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $169,077 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $175,000 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-09 | draft | $175,000 | benefit time incl. here | General Fund - Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $175,000 | benefit time incl. here | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-13 | draft | $175,000 | 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 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | $175,000 | |
| 2026-04-09 wd::doc_2663 | $165,913 | $138,761 | $127,524 | $137,401 | $169,077 | $175,000 | benefit time incl. here |
| 2026-04-09 wd::doc_2677 | $165,913 | $138,761 | $127,524 | $137,401 | $169,077 | $175,000 | benefit time incl. here |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | $175,000 |
Source revisions
- 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