VILLAGE OF RED HOOK
BUDGET
(April 13, 2026) June 1, 2026 – May 31, 2027
VILLAGE ASSESSMENT
$329,291,070
Rate per Thousand
$4.441892
Submitted by:
Marybeth De Filippis, Treasurer
VILLAGE OF RED HOOK 2026-2027 BUDGET ELECTED OFFICIALS ANNUAL PAY
No change is proposed in the ’26-’27 Budget
Justice $20,000 Mayor $13,620 Deputy Mayor $10,000 Trustees $ 8,000
VILLAGE OF RED HOOK
| AGE OF RED HOOK | |
|---|---|
| Income/Expense | APPROVED |
| ome | Budget |
| A1001 · Real Property Tax | 26/27 |
| A1081 · Other Payments in Lieu of Taxes | - |
| A1090 · Interest/Penalty-Real Prop Tax | - |
| A1116 Tax on Adult-Use Cannabis | - |
| A1120 · Non-Prop Tax Dist-Sales Tax | - |
| A1170 · Franchises (Charter Comm) | - |
| A1255 · Clerk Fees | - |
| A1289 · LOSAP Other Gov. | - |
| A1289a · LOSAP Audit Town Share | - |
| A1289 · LOSAP Other Gov. - Other | - |
| Total A1289 · LOSAP Other Gov. | - |
| A1520 · Police Fees | - |
| A1689 · Other Health Departmental Inc | - |
| A2033 - Snow Removal (VORH) | - |
| A2110 · Zoning Fees | - |
| A2130 · Material Managment Tag Sales | - |
| A2150 - EV Charging Revenue | - |
| A2260a · Police - Town of Red Hook | - |
| 2260a.1 · Police- Mileage | - |
| 2260a.2 · Town of Red Hook Court | - |
| 2660a3 · Bard College | - |
| A2260a · Police - Town of Red Hook -Other | - |
| Total A2260a · Police - Town of Red Hook | - |
| A2260b · Police -Infrastructure Security | - |
| A2260c · Dutchess County DWI | - |
| A2260T - Village of Tivoli - Patrol | - |
| Total A2260 · Public Safety Serv - Other Govt | - |
| A2261 · School Police | - |
| A2261a · School activities | - |
| A2261b · School SRO | - |
| A2261 - School Police - Other | - |
| Total A2261 · School Police | - |
| A2262 · Fire Dept - Town Work Comp | - |
| A2376 - Refuse & Garbage Service - Other Gov't | - |
| A2401 · Interest and Earnings | - |
| A2414 - Rental of Equipment & Labor | - |
| A2420 · Solar | - |
| A2440 · Rental - Other (Cell Tower) | - |
| A2610 · Fines and Forfeited Bail | - |
| 1,465,214.00 | |
| 21,838.00 | |
| 6,500.00 | |
| 60,000.00 | |
| 135,000.00 | |
| 30,000.00 | |
| 800.00 | |
| 3,750.00 | |
| 3,750.00 |
||7,500.00| 600.00 10,000.00 2,000.00 40,000.00 34,000.00 1,500.00 1,745.70 22,976.80
150,000.00
||174,722.50| ||22,000.00 1,000.00 23,000.00| ||220,722.50| ||8,250.00 169,510.00 24,750.00| ||202,510.00| ||31,500.00 39,039.00 32,000.00 3,000.00 5,000.00 105,000.00|
Ordinary Income/Expense Income
| A2610a · Court Receipts | 55,000.00 | | A2610b · Court Payments to OSC | (20,000.00) | | A2610d - Fines - Bus Patrol | 1,000.00 | | Total A2610 · Fines and Forfeited Bail (Court) | - | | A2650 · Sale of Scrap Metal | - | | A2680 · Insurance Recoveries | - | | A3001 · State Aid - Revenue Sharing | - | | A3005 · State Aid - Mortgage Tax | - | | A3089 - State Aid - Other (NYCOM Grants, OSC) | - | | A3501 · State Aid - Consol Hghwy Aid - CHIPS | - | | Fund Balance | - | | Total Income | - | | Gross Profit | - | | Expense | - | | A1010.1 · Legislative Board - Per Srv | - | | A1010.4 · Legislative Board - Contr Exp | - | | A1110.1 · Municipal Court - Per Srv | - | | 1110.11 · Court Clerk | - | | 1110.12 · Court Justice | - | | Total A1110.1 · Municipal Court - Per Srv | - | | A1110.4 · Municipal Court - Contr Exp | - | | 1110.41 · Court - Lease/Maintenance | - | | 1110.42 · Court - Supplies | - | | 1110.44 · Court - Printing & Postage | - | | 1110.45 · Court - Miscellaneous | - | | Total A1110.4 · Municipal Court - Contr Exp | - | | A1210.1 · Mayor - Per Srv | - | | A1210.4 · Mayor - Contr Exp | - | | A1315.4 - Comptroller - Contr Exp | - | | A1320.2 · Auditor LOSAP | - | | A1320.4 · Auditor-Contr. Exp | - | | A1325.1 · Treasurer - Per Srv | - | | A1325.4 - Treasurer - Contr Exp | - | | A1330.4 - Tax Collector - Contr Exp | - | | A1410.1 · Clerk - Per Srv | - | | A1410.4 · Clerk - Contr Exp | - | | 1410.42 · Clerk - Payroll Fees | - | | 1410.43 · Clerk - Supplies | - | | 1410.44 · Clerk - Lease/Maintenance | - | | 1410.45 · Clerk - Miscellaneous | - | | 1410.46 · Clerk- Bank Fees | - | | 1410.47 · Clerk-Postage | - | | 1410.48 · Code Publisher | - | ||36,000.00 $| 4,500.00 10,000.00 9,582.00 20,000.00 500.00 50,000.00 68,000.00
||2,652,305.50| ||2,652,305.50 34,000.00 2,000.00 24,000.00 17,000.00| ||41,000.00| ||2,200.00 1,500.00 300.00 5,500.00| ||9,500.00| 13,620.00 1,000.00 15,000.00 5,000.00 12,000.00 72,800.00 2,000.00 600.00 24,000.00 12,000.00 2,500.00 1,500.00 1,500.00 3,500.00 4,500.00 3,000.00
z
| Total A1410.4 · Clerk - Contr Exp | 28,500.00 | | A1420.4 · Law - Contr Exp | - | | 1420.41 · Law - Village Attorney | - | | 1420.42 · Law - Legal Union Services | - | | 1420.43 · Law - Miscellaneous | - | | 1420.44 · Law - Special Prosecuter | - | | 1420.45 · Legal Planning Zoning | - | | Total A1420.4 · Law - Contr Exp | - | | A1430.4 · Grant Writer - Contra Exp | - | | A1440.4 · Engineer - Contr Exp | - | | A1450.1 · Elections - Per Srv | - | | A1450.4 · Elections - Contr Exp | - | | A1480.4 · Public Inform - Contr Exp | - | | 1480.41 · Communication | - | | A1480.4 · Public Inform - Contr Exp - Other | - | | Total A1480.4 · Public Inform - Contr Exp | - | | A1620.4 · Buildings - Contr Exp | - | | 1620.41 · Buildings - Utilities | - | | 1620.42 · Buildings - Service Contracts | - | | 1620.43 · Buildings - Supplies & Repairs | - | | 1620.44 · Buildings - Cleaning Services | - | | 1620.45 · Buildings - Miscellaneous | - | | Total A1620.4 · Buildings - Contr Exp | - | | A1640.4 · Central Garage - Contr Exp | - | | 1640.41 · Welding | - | | 1640.42 · Fuel/Utilities | - | | 1640.43 · Misc Supplies | - | | 1640.44 - Apparel | - | | 1640.45 - Tools | - | | 1640.46 - Scrap Tools | - | | Total A1640.4 · Central Garage - Contr Exp | - | | A1670.4 - Central Print/Mail - Contr Exp | - | | 1680.41 - Software (Village/Hwy/Bldg-Zoning) | - | | A1680.4 - Central Data Processing IT - Other | - | | A1680.4 · Central Data Processing IT - Total | - | | A1910.4 · Unallocated Insur - Contr Exp (NYMIR) | - | | A1920.4 · Municipal Assn Dues - Contr Exp | - | | A2450.4 · Tower Commission | - | | A2989.4 - Educational Other (Staff Training) | - | | Total 3120.11 · Police -Officer Salary | - | | 3120.12 · Police - Support Staff | - | | Total A3120.1 · Police - Per Srv | - | | A3120.2 · Police, Cap | - | | A3120.4 · Police - Contr Exp | - | ||23,650.00 3,000.00 3,000.00 5,400.00 8,000.00| ||43,050.00| ||500.00 5,000.00 300.00 400.00 4,000.00 13,200.00| ||17,200.00| ||43,000.00 7,000.00 12,000.00 11,000.00 500.00| ||73,500.00| ||2,000.00 3,000.00 3,000.00 2,000.00 1,500.00 2,000.00| ||13,500.00| ||5,000.00 15,000.00| ||20,000.00 $| ||75,000.00 2,000.00 14,000.00 2,000.00| ||655,000.00| ||27,500.00| ||682,500.00| ||5,000.00|
| 3120.41 · Police - Equipment Lease/Maint | 25,000.00 | | 3120.42b · Police - Supplies - Other | 3,500.00 | | Total 3120.42 · Police - Supplies | - | | 3120.43 · Police - Utililities | - | | 3120.44 · Police - Vehicle Repairs/Maint | - | | 3120.45 · Police - Education & Training | - | | 3120.46 · Police - Miscellaneous | - | | 3120.47 · Police - Fuel | - | | 3120.48 Police - Storage | - | | 3120.49 Police - Software | - | | Total A3120.4 · Police - Contr Exp | - | | A3410.4 · Fire Protection - Contr Exp | - | | A5110.1 · Maint of Streets - Per Srv | - | | A5110.3 · Chips | - | | A5110.4 · Maint of Streets - Contr Exp | - | | 5110.41 · Streets - Vehicle Repairs/Maint | - | | 5110.42 · Streets - Street Maintenance | - | | 5110.43 · Streets - Misc/Supplies | - | | 5110.44 · Streets - Tools | - | | 5110.45 · Streets - Fuel | - | | 5110.46 · Streets - Catch Basin/ Culvert | - | | 5110.47 · Scrap Tools | - | | Total A5110.4 · Maint of Streets - Contr Exp | - | | A5140.4 · Landfill/Brush & Weeds | - | | A5142.1 · Snow Removal - Per Srv | - | | A5142.4 · Snow Removal - Contr Exp | - | | 5142.41 · Snow Removal - Materials | - | | 5142.42 · Snow Removal - Equipment Repair | - | | 5142.43 · Snow Removal - GDB Clearing | - | | 5142.44 · Snow Removal -Fuel | - | | Total A5142.4 · Snow Removal - Contr Exp | - | | A5182.4 · Street Lighting - Contr Exp | - | | A7110.4 · Parks - Contr Exp | - | | 7110.41 · Abrahams Park | - | | 7110.42 · Veterans Park | - | | Total A7110.4 · Parks - Contr Exp | - | | A7550.4 · Celebrations - Contr Exp | - | | A7610.4 · Programs for Aging-Comm. Action | - | | A8010.1 · Zoning - Per Srv | - | | A8010.4 · Zoning - Contr Exp | - | | 8010.42 · Zoning - Printing & Supplies | - | | 8010.43 · Zoning - Miscellaneous | - | | 8010.47 · Zoning-Postage | - | | 8010.48 - Contract Personal Service | - | ||3,500.00| 3,500.00 5,000.00 1,000.00 2,200.00 21,000.00 500.00 20,000.00
||81,700.00| 120,305.00 175,000.00 50,000.00 8,500.00 30,000.00 4,000.00 1,500.00 6,000.00 10,000.00 2,500.00
||62,500.00| ||10,000.00 14,300.00 10,000.00 5,000.00 18,000.00 1,500.00| ||34,500.00 $| ||76,613.00 1,500.00 300.00| ||1,800.00| 5,000.00 1,600.00 27,500.00 2,000.00 1,000.00 500.00 40,000.00
| Total A8010.4 · Zoning - Contr Exp | 43,500.00 | | A8020.4 Planning & Surveying | $ | | A8160.1 · Refuse & Garbage - Per Srv | - | | A8160.11 - Tivoli Garbage | - | | A8160.4 · Materials Managment, Contr | - | | 8160.41 · EZ Pass | - | | 8160.42 · Fuel | - | | 8160.43 · Repair | - | | 8160.44 · Tipping Fees | - | | 8160.45 · Misc | - | | 8160.46 · Tags | - | | 8160.47 - Dumpster Service | - | | Total A8160.4 · Materials Managment, Contr | - | | A8510.4 · Comm Beautification - Contr Exp | - | | A8560.4 · Shade Tree - Contr Exp | - | | A9010.8 · State Retirement System | - | | A9015.8 · Police & Fire Retire - Empl Ben | - | | A9030.8 · Social Security - Employer Cont | - | | A9040.8 · Workers Comp - Empl Benfts | - | | 9040.81 · Workers Comp - Village | - | | 9040.82 · Workers Comp - Fire Department | - | | Total A9040.8 · Workers Comp - Empl Benfts | - | | A9055.8 - Disability (Fire) | - | | A9060.8 · Medical Insurance - Empl Benfts | - | | Medical Insurance - Police | - | | Medical Insurance - Highway | - | | Medical Insurance - Village | - | | Medical Insurance - Retirees | - | | A9060.8 · Medical Insurance - Empl Benfts Total | - | | A9089.8 · Other Employee Benfts (LOSAP) | - | | A9199N - Employee Benefits | - | | A9621 · Transfer -Highway Reserve Fund | - | | A9622 · Transfer- Police Vehicle/Equipm | - | | A9623 · Fire Reserve Fund | - | | A9624 - Building Reserve Fund | - | | A9625 - Employee Benefit Accrual Reserve | - | | A9710.6 · Debt Principal - Serial Bonds | - | | 9710.64 · Snow Plow (Prin) | - | | 9710.65 - 2020 Police Truck Principal | - | | 9710.66? - Garbage/Leaf Truck Principal | - | | Total A9710.6 · Debt Principal - Serial Bonds | - | | A9710.7 · Debt Interest - Serial Bonds | - | | 9710.74 · Snowplow (Int) | - | | 9710.75 - 2020 Police Truck Interest | - | 10,000.00 22,750.00 17,420.00 500.00 5,000.00 1,000.00 13,000.00 1,500.00 800.00 2,750.00
||24,550.00| 4,000.00 13,000.00 45,000.00 135,000.00 89,291.00 23,000.00 42,000.00
||65,000.00| ||3,700.00 (66,000.00) 121,000.00 91,026.00 87,000.00 13,700.00| ||246,726.00| 5,000.00 1,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 8,885.50 7,500.00 20,000.00
||36,385.50| ||525.00 170.00|
|9710.76 - Garbage/Leaf Truck Total A9710.7 · Debt Interest - Serial Bonds Total Expense
| Net Ordinary Income | 1,000.00 |
|---|---|
| 1,695.00 | |
| 2,652,305.50 | |
| - |