Red Hook Watch

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12024-04-08
Adopted Budget, June 1, 2024 – May 31, 2025
working document

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Original file not available online (local: data/sources/village_docs/dc_budget_fy24_25_general.pdf)View version history →Meeting on 2024-04-08 →

VILLAGE OF RED HOOK

ADOPTED BUDGET

(April 8, 2024)

June 1, 2024 – May 31, 2025

VILLAGE ASSESSMENT $274,226,476

Rate per Thousand

$5.10744

Submitted by:

Lori Urbin Treasurer

			VILLAGE OF RED HOOK	VILLAGE OF RED HOOK
			GENERAL FUND
					Approved
					24/25 Budget
OrdinaryIncome/Expense
	Income
		A1001 ꞏ Real PropertyTax			1,401,440.00
		A1081 ꞏOther Paymentsin Lieu of Taxes			15,120.00
		A1090ꞏ Interest/Penalty-Real PropTax			6,500.00
		A1120ꞏ Non-PropTax Dist-SalesTax			130,000.00
		A1170ꞏ Franchises			40,000.00
		A1255ꞏClerk Fees			800.00
		A1289ꞏ LOSAPOtherGov.
			A1289aꞏ LOSAP AuditTownShare		3,750.00
			A1289 ꞏ LOSAP Other Gov. - Other		9,000.00
		Total A1289ꞏ LOSAPOtherGov.			12,750.00
		A1520ꞏ PoliceFees			700.00
		A1689ꞏOther Health Departmental Inc			3,500.00
		A2110ꞏ ZoningFees			40,000.00
		A2130ꞏ Material ManagmentTag Sales			32,000.00
			A2260aꞏ Police- Townof RedHook
				2260a.1 ꞏ Police- Mileage	1,530.00
				2260a.2 ꞏ Townof RedHookCourt	12,250.00
				2660a3ꞏ Bard College	-
				A2260a ꞏ Police - Town of Red Hook - Other	97,000.00
			Total A2260aꞏ Police- Townof RedHook		110,780.00
			A2260bꞏ Police-Infrastructure Security
			A2260cꞏ Dutchess CountyDWI		2,100.00
			A2260T - Village of Tivoli - Patrol		10,500.00
			A2260U - Village of Tivoli - Court		5,250.00
		Total A2260ꞏ Public Safety Serv -OtherGovt			128,630.00
		A2261 ꞏSchool Police
			A2261aꞏSchoolactivities		5,000.00
			A2261bꞏSchoolSRO		133,250.00
			A2261 - School Police - Other		500.00
		Total A2261 ꞏSchool Police			138,750.00
		A2262 ꞏ FireDept- Town WorkComp			30,000.00
		A2389-Other Revenue
		A2401 ꞏ Interest andEarnings			13,000.00
		A2410ꞏ Rentalof Real Property			500.00
		A2420ꞏSolar			5,000.00
		A2440ꞏ Rental -Other(Cell Tower)			125,000.00
		A2610ꞏ Fines andForfeitedBail
			A2610aꞏCourtReceipts		60,000.00
			A2610bꞏCourtPayments to OSC		(20,000.00)
			A2610cꞏ ZoningFines		200.00
			A2610d - Fines - Bus Patrol		1,600.00
		Total A2610ꞏ Fines andForfeitedBail(Court)			41,800.00

				24/25 Budget
		A2625ꞏ Forfeiture ofCrimeProceeds		200.00
		A2650ꞏSale ofScrapMetal		4,500.00
		A3001 ꞏStateAid- Revenue Sharing		9,582.00
		A3005ꞏStateAid- MortgageTax		20,000.00
		A3501 ꞏ State Aid - Consol Hghwy Aid - CHIPS		50,000.00
Total Income				2,249,772.00
	Expense
		A1010.1 ꞏ LegislativeBoard- PerSrv		34,000.00
		A1010.4 ꞏ LegislativeBoard-Contr Exp		1,000.00
		A1110.1 ꞏ MunicipalCourt- PerSrv
			1110.11 ꞏCourt Clerk	30,750.00
			1110.12 ꞏCourt Justice	20,000.00
		Total A1110.1 ꞏ MunicipalCourt- PerSrv		50,750.00
		A1110.4 ꞏ MunicipalCourt-Contr Exp
			1110.41 ꞏCourt- Lease/Maintenance	2,000.00
			1110.42 ꞏCourt-Supplies	2,000.00
			1110.44 ꞏCourt- Printing &Postage	2,000.00
			1110.45 ꞏ Court - Miscellaneous	3,000.00
		Total A1110.4 ꞏ MunicipalCourt-Contr Exp		9,000.00
		A1210.1 ꞏ Mayor - PerSrv		8,970.00
		A1210.4 ꞏ Mayor -Contr Exp		1,000.00
		A1315.4 -Comptroller -Contr Exp		11,050.00
		A1320.2 ꞏ Auditor LOSAP		5,000.00
		A1320.4 ꞏ Auditor-Contr. Exp		7,500.00
		A1325.1 ꞏ Treasurer - PerSrv		42,800.00
		A1410.1 ꞏClerk - PerSrv		25,500.00
		A1410.4 ꞏClerk -Contr Exp
			1410.42 ꞏClerk - Payroll Fees	7,000.00
			1410.43ꞏClerk -Supplies	2,500.00
			1410.44 ꞏClerk - Lease/Maintenance	3,000.00
			1410.45ꞏClerk - Miscellaneous	3,000.00
			1410.46ꞏClerk- Bank Fees	1,000.00
			1410.47 ꞏClerk-Postage	2,000.00
			1410.48 ꞏ Code Publisher	5,000.00
		Total A1410.4 ꞏClerk -Contr Exp		23,500.00
		A1420.4 ꞏ Law -Contr Exp
			1420.41 ꞏ Law - VillageAttorney	18,900.00
			1420.42 ꞏ Law - LegalUnionServices	3,500.00
			1420.43ꞏ Law - Miscellaneous	5,000.00
			1420.44 ꞏ Law -Special Prosecuter	6,300.00
			1420.45 ꞏ Legal PlanningZoning	8,000.00
		Total A1420.4 ꞏ Law -Contr Exp		41,700.00
		A1430.4 ꞏGrantWriter -ContraExp		3,000.00
		A1450.1 ꞏ Elections- PerSrv		300.00
		A1450.4 ꞏ Elections-Contr Exp		225.00
		A1480.4 ꞏ PublicInform -Contr Exp
			1480.41 ꞏ DigitalCommunication	4,000.00
			A1480.4 ꞏ Public Inform - Contr Exp- Other	11,000.00

				24/25 Budget
	Total A1480.4 ꞏ PublicInform -Contr Exp			15,000.00
	A1620.4 ꞏ Buildings-Contr Exp
		1620.41 ꞏ Buildings-Utilities		40,000.00
		1620.42 ꞏ Buildings-Service Contracts		7,000.00
		1620.43ꞏ Buildings-Supplies &Repairs		12,000.00
		1620.44 ꞏ Buildings-Cleaning Services		6,300.00
		1620.45ꞏ Buildings- Miscellaneous		1,500.00
	Total A1620.4 ꞏ Buildings-Contr Exp			66,800.00
	A1640.4 ꞏCentralGarage-Contr Exp
		1640.41 ꞏ Welding		2,000.00
		1640.42 ꞏ Fuel/Utilities		1,500.00
		1640.43ꞏ Misc Supplies		3,000.00
		1640.44 - Apparel		2,000.00
		1640.45- Tools		1,500.00
		1640.46 - ScrapTools		2,000.00
	Total A1640.4 ꞏCentralGarage-Contr Exp			12,000.00
		1680.41 -Software (Village/Hwy/Bldg-Zoning)		4,000.00
		A1680.4 - Central Data ProcessingIT - Other		15,000.00
	A1680.4 ꞏCentral DataProcessingIT - Total			19,000.00
z	A1910.4 ꞏUnallocatedInsur -Contr Exp (NYMIR)			50,600.00
	A1920.4 ꞏ Municipal Assn Dues-Contr Exp			2,500.00
	A1989.4 ꞏOthGenGovt Supprt-Contr Exp			14,410.20
	A2450.4 ꞏ TowerCommission			14,000.00
	A2989.4 - EducationalOther(Staff Training)			3,000.00
	A3120.1 ꞏ Police- PerSrv
		3120.11 ꞏ Police-OfficerSalary
			3120.1A ꞏ VillagePolice	479,400.00
			3120.1B ꞏSchool Police-SRO
			3120.1CꞏSchool Activities
			3120.1D ꞏ Town Police
			3120.1E ꞏ TownCourt
			3120.1K ꞏ DWI
		Total3120.11 ꞏ Police-OfficerSalary		479,400.00
		3120.12 ꞏ Police-Support Staff		24,000.00
	Total A3120.1 ꞏ Police- PerSrv			503,400.00
	A3120.4 ꞏ Police-Contr Exp
		3120.41 ꞏ Police- EquipmentLease/Maint		20,000.00
		3120.42 ꞏ Police-Supplies
			3120.42 ꞏ Police - Supplies - Other	5,000.00
		Total3120.42 ꞏ Police-Supplies		5,000.00
		3120.43ꞏ Police-Utililities		3,500.00
		3120.44 ꞏ Police- VehicleRepairs/Maint		5,000.00
		3120.45ꞏ Police- Education&Training		2,000.00
		3120.46ꞏ Police- Miscellaneous		2,000.00
		3120.47 ꞏ Police- Fuel		18,000.00
		3120.48Police-Storage		500.00
		3120.49 Police - Software		13,100.00
	Total A3120.4 ꞏ Police-Contr Exp			69,100.00

		24/25 Budget
A3410.4 ꞏ FireProtection -Contr Exp		122,700.00
A5110.1 ꞏ Maint ofStreets- PerSrv		127,500.00
A5110.2 ꞏ Maint ofStreets-Cap Outlay		15,000.00
A5110.3ꞏChips		50,000.00
A5110.4 ꞏ Maint ofStreets-Contr Exp
	5110.41 ꞏStreets- VehicleRepairs/Maint	8,000.00
	5110.42 ꞏStreets-StreetMaintenance	30,000.00
	5110.43ꞏStreets- Miscellaneous	4,000.00
	5110.44 ꞏStreets- Tools	1,500.00
	5110.45ꞏStreets- Fuel	10,000.00
	5110.46ꞏStreets-Catch Basin/ Culvert	15,000.00
	5110.47 ꞏScrapTools	2,500.00
Total A5110.4 ꞏ Maint ofStreets-Contr Exp		71,000.00
A5140.4 ꞏ Landfill/Brush&Weeds		10,000.00
A5142.1 ꞏSnow Removal - PerSrv		14,280.00
A5142.4 ꞏSnow Removal -Contr Exp
	5142.41 ꞏSnow Removal - Materials	18,000.00
	5142.42 ꞏSnow Removal - EquipmentRepair	7,000.00
	5142.43ꞏSnow Removal -GDBClearing	18,000.00
	5142.44 ꞏ Snow Removal -Fuel	1,500.00
Total A5142.4 ꞏSnow Removal -Contr Exp		44,500.00
A5182.4 ꞏStreetLighting-Contr Exp		65,000.00
A7110.4 ꞏ Parks-Contr Exp
	7110.41 ꞏ AbrahamsPark	3,000.00
	7110.42 ꞏ Veterans Park	300.00
Total A7110.4 ꞏ Parks-Contr Exp		3,300.00
A7550.4 ꞏCelebrations-Contr Exp		5,000.00
A7610.4 ꞏ Programsfor Aging-Comm. Action		1,500.00
A7620.4 ꞏ AdultRecreation - RedHookSr		1,000.00
A____-Climate SmartTask Force		500.00
A7989.4 ꞏ PublicArt Space		2,000.00
A8010.1 ꞏ Zoning- PerSrv		57,000.00
A8010.4 ꞏ Zoning-Contr Exp
	8010.42 ꞏ Zoning- Printing & Supplies	2,000.00
	8010.43ꞏ Zoning- Miscellaneous	2,000.00
	8010.47 ꞏ Zoning-Postage	1,000.00
	8010.48 - Contract Personal Service	36,000.00
Total A8010.4 ꞏ Zoning-Contr Exp		41,000.00
A8020.4 Planning & Surveying		25,000.00
A8040.4 - Human Relations Committee		1,000.00
A8160.1 ꞏ Refuse & Garbage- PerSrv		17,200.00
A8160.4 ꞏ MaterialsManagment, Contr
	8160.41 ꞏ EZ Pass	500.00
	8160.42 ꞏ Fuel	1,500.00
	8160.43ꞏ Repair	1,000.00
	8160.44 ꞏ TippingFees	10,000.00
	8160.45ꞏ Misc	1,000.00
	8160.46ꞏ Tags	600.00

				24/25 Budget
	Total A8160.4 ꞏ MaterialsManagment, Contr			14,600.00
	A8510.4 ꞏComm Beautification -Contr Exp			4,000.00
	A8560.4 ꞏShadeTree-Contr Exp			13,000.00
	A8676.4 - Prov - Public Ser(LangAccess Grant)			-
	A9010.8ꞏStateRetirement System			40,000.00
	A9015.8ꞏ Police &FireRetire- Empl Ben			91,000.00
	A9030.8ꞏSocialSecurity- EmployerCont			67,000.00
	A9040.8ꞏ Workers Comp- Empl Benfts
		9040.81 ꞏ Workers Comp- Village		23,000.00
		9040.82 ꞏ Workers Comp- Fire Department		40,000.00
	Total A9040.8ꞏ Workers Comp- Empl Benfts			63,000.00
	A9055.8- Disability (Fire)			3,700.00
	A9060.8ꞏ Medical Insurance- Empl Benfts			(66,000.00)
			Medical Insurance- Police	92,820.00
			Medical Insurance- Highway	67,830.00
			Medical Insurance- Village	62,730.00
			Medical Insurance - Retirees	27,540.00
	A9060.8ꞏ Medical Insurance- Empl BenftsTotal			184,920.00
	A9089.8ꞏOther EmployeeBenfts (LOSAP)			12,000.00
	A9621 ꞏ Transfer -HighwayReserveFund			2,500.00
	A9622 ꞏ Transfer- PoliceVehicle/Equipm			2,500.00
	A9623ꞏ FireReserveFund			2,500.00
	A9624 - BuildingReserveFund			2,500.00
	A9625- EmployeeBenefitAccrual Reserve			2,500.00
	A9710.6ꞏ DebtPrincipal -Serial Bonds
		9710.64 ꞏSnow Plow(Prin)		8,885.50
		9710.65- 2020PoliceTruck Principal		7,500.00
		9710.66? -Garbage/Leaf Truck Principal		15,000.00
	Total A9710.6ꞏ DebtPrincipal -Serial Bonds			31,385.50
	A9710.7 ꞏ DebtInterest-Serial Bonds
		9710.74 ꞏSnowplow(Int)		1,310.80
		9710.75- 2020PoliceTruck Interest		720.00
		9710.76-Garbage/Leaf Truck		1,050.50
	Total A9710.7 ꞏ Debt Interest - Serial Bonds			3,081.30
Total Expense				2,249,772.00
Net OrdinaryIncome				-
Net Income				-

Referenced by

These other documents cite or incorporate this one:

2024-08-22Resolution for Budget Adjustments to Village General Fund
— pins a specific version of this chain
Document A is a budget adjustment resolution (amending an already-adopted budget), while Document B is the original adopted budget document itself; they are separate artifacts in different slots (adjustment vs. initial adoption) despite the 136-day gap and shared subject matter.
2024-09-26Revised Resolution for Budget Adjustments to Village General Fund for Fiscal Year Ending 5/31/25
— pins a specific version of this chain
Document A is a resolution amending the adopted budget (Document B) from 171 days earlier; they occupy different slots (budget adoption vs. post-adoption adjustment), so they are separate board actions linked by reference.

Recurring pattern

These other chains use the same template but are separate decisions:

Adopted Budget, June 1, 2024 – May 31, 2025

Versions

Document

VILLAGE OF RED HOOK

Referenced by

Recurring pattern