Workers Comp - Fire Department
This account covers insurance for injuries sustained by fire department personnel. Spending has been somewhat unpredictable over the last few years, fluctuating between roughly $33,000 and $57,000. For the upcoming fiscal year, the draft budget proposes $42,000, which is a decrease from the $46,591 projected for this year and lower than last year's actual cost of $57,039.
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 | $52,774 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $52,774 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $42,905 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $42,905 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $33,294 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $33,294 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $57,039 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $57,039 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $46,591 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $46,591 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $42,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $42,000 | 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 | $52,774 | $42,905 | $33,294 | $57,039 | $46,591 | $42,000 | |
| 2026-04-09 wd::doc_2677 | $52,774 | $42,905 | $33,294 | $57,039 | $46,591 | $42,000 |
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