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Employee Benefits

General Fund · 3 snapshots across 2 meeting dates

This account covers costs related to staff benefits, such as insurance and retirement contributions. Spending is on a growing trajectory, with the upcoming budget set at $1,000 compared to a projected $900 for the current year. There were no mid-year amendments or notable revisions to these figures during the drafting process.

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.

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.

RevisionFY 25/26FY 26/27Note
2026-03-22
wd::doc_2622
$1,000
2026-04-09
wd::doc_2663
$900$1,000
2026-04-09
wd::doc_2677
$900$1,000

Source revisions