Police - Support Staff
This account covers the costs for administrative and support personnel within the police department. Spending has shown a steady upward trend over the last five years, rising from approximately $23,440 in 2021 to $26,566 last year. The draft budget for the upcoming fiscal year is $27,500, representing a modest increase over current projections.
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 | $23,440 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $23,440 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $23,854 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $23,854 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $25,578 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $25,578 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | actual | $26,566 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | actual | $26,566 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | projected | $26,631 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | projected | $26,631 | General Fund Village of Red Hook Draft Budget 26/27 |
| 2026-04-09 | draft | $27,500 | General Fund - Village of Red Hook Draft Budget 26/27 | |
| 2026-04-09 | draft | $27,500 | 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 | $23,440 | $23,854 | $25,578 | $26,566 | $26,631 | $27,500 | |
| 2026-04-09 wd::doc_2677 | $23,440 | $23,854 | $25,578 | $26,566 | $26,631 | $27,500 |
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