Medical Insurance - Empl Benfts Total
This account covers the total cost of medical insurance benefits for village employees and retirees. Expenses have grown steadily over the last several years, rising from approximately $155,513 in 2021 to over $216,000 last year. The draft for the upcoming fiscal year is $246,726, which reflects a continued upward trend in insurance costs.
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 | $155,513 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $155,513 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $155,513 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $155,513 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | −$43,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $184,606 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | −$43,000 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $184,606 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | −$70,438 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $170,423 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | −$70,438 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $170,423 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | −$66,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $216,257 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | −$66,000 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $216,257 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | −$8,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $224,432 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | −$8,500 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $224,432 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-03-22 | draft | $246,726 | General Fund Budget 26/27 — Village of Red Hook | |
| 2026-04-09 | draft | −$66,000 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $246,726 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | −$66,000 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $246,726 | General Fund Village of Red Hook Draft Budget 26/27 | |
| 2026-04-13 | draft | $246,726 | Police 121,000 + Highway 91,026 + Village 87,000 + Retirees 13,700 - credit (66,000) | 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 | — | — | — | — | — | $246,726 | |
| 2026-04-09 wd::doc_2663 | $155,513 | −$43,000 | −$70,438 | −$66,000 | −$8,500 | −$66,000 | |
| 2026-04-09 wd::doc_2663 | $155,513 | $184,606 | $170,423 | $216,257 | $224,432 | $246,726 | |
| 2026-04-09 wd::doc_2677 | $155,513 | −$43,000 | −$70,438 | −$66,000 | −$8,500 | −$66,000 | |
| 2026-04-09 wd::doc_2677 | $155,513 | $184,606 | $170,423 | $216,257 | $224,432 | $246,726 | |
| 2026-04-13 wd::dc_budget_fy26_27_general | — | — | — | — | — | $246,726 | Police 121,000 + Highway 91,026 + Village 87,000 + Retirees 13,700 - credit (66,000) |
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
- 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