Red Hook WatchIndependent Community Resource

School Police - Total

General Fund · 5 snapshots across 4 meeting dates

This account funds police services for the local school. After years of minimal or inconsistent spending, the budget is seeing a significant upward trajectory. While a previous draft for the upcoming year was set at $24,750, a recent major revision increased that figure to $202,510. This latest proposal represents a massive jump compared to the $7,500 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.

FY 20/211 opinion
2024-03-11actual$1,350Village of Red Hook - Draft General Fund Budget 24/25
FY 25/262 opinions
2026-04-09projected$22,500General Fund - Village of Red Hook Draft Budget 26/27
2026-04-09projected$22,500General 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.

RevisionFY 17/18FY 18/19FY 19/20FY 20/21FY 21/22FY 22/23FY 23/24FY 24/25FY 25/26FY 26/27Note
2024-03-11
wd::dc_1208_general_fund_24_25_proposed_budget_3_11_
$0$0$0$1,350$0$292$500$500
2026-03-22
wd::doc_2622
$202,510
2026-04-09
wd::doc_2663
$0$292$0$7,500$22,500$24,750
2026-04-09
wd::doc_2677
$0$292$0$7,500$22,500$24,750
2026-04-13
wd::dc_budget_fy26_27_general
$202,510

Source revisions