Workers Comp - Village
This account covers insurance costs for employee work-related injuries. Spending has been somewhat unpredictable over the last few years, fluctuating between roughly $16,000 and $28,000. For the upcoming fiscal year, the draft budget proposes $23,000, which maintains the current projection and stays consistent with last year's actual spending of $22,765.
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 | $16,390 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $16,390 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $28,180 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $28,180 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $16,752 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $16,752 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $22,765 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $22,765 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $23,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $23,000 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $23,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $23,000 | General Fund Village of Red Hook Draft Budget 26/27 |
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 |
|---|---|---|---|---|---|---|---|
| 2026-04-09 wd::doc_2663 | $16,390 | $28,180 | $16,752 | $22,765 | $23,000 | $23,000 | |
| 2026-04-09 wd::doc_2677 | $16,390 | $28,180 | $16,752 | $22,765 | $23,000 | $23,000 |
Source revisions
- 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