Zoning - Personal Services
This account covers personnel costs for zoning services. After several years of high, fluctuating spending, costs have significantly decreased and stabilized. The proposed budget of $27,500 for the upcoming year remains consistent with recent drafts and is slightly higher than the $24,598 actually spent last year.
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 | $70,628 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $70,628 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $65,050 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $65,050 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $33,489 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $33,489 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $24,598 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $24,598 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $26,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $26,500 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $27,500 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-09 | draft | $27,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $27,500 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-13 | draft | $27,500 | 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 24/25 | FY 25/26 | FY 26/27 | Note |
|---|---|---|---|---|---|---|---|
| 2026-03-22 wd::doc_2622 | — | — | — | — | — | $27,500 | |
| 2026-04-09 wd::doc_2663 | $70,628 | $65,050 | $33,489 | $24,598 | $26,500 | $27,500 | |
| 2026-04-09 wd::doc_2677 | $70,628 | $65,050 | $33,489 | $24,598 | $26,500 | $27,500 | |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | $27,500 |
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