An analysis, written by this project

Public Works: what the town votes for it

Highway, vehicle maintenance for three departments, the Park and Cemetery departments, and snow removal. Every budget line the town prints beneath it, FY2023 to FY2025, reconciled against the department total on the same page.

lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The document this page renders: /docs/analyses/town-budget-public-works.md

$2,225,277

voted for Public Works in FY2025

2.9%

a year, against the 2.5% the levy may rise by

+0.02

points of the whole budget’s growth it accounts for

What this report counts

DOLLARS VOTED at Town Meeting for the year ahead — not requested, not spent, and not a service level.

01$142,750the largest move of any line in Public Works

General Highway Maintenance is the line that moved most inside Public Works

Most of what this department did is one line, not the department.

The lines a department is made of move at different speeds, and one usually carries the department. General Highway Maintenance went from $745,500 to $888,250 between FY2023 and FY2025, a move of $142,750. The department as a whole moved $123,832 over the same period.

What it rests on The department’s own printed lines in the FY2023 and FY2025 omnibus budgets, joined on the printed label.

What it does not show Why it moved, or whether the service behind it changed.

Those are the answers this report could reach from the documents behind it. If the one you came for is not among them, ask us — no name or email needed.

One of twelve departments in the omnibus budget Town Meeting votes each spring. All twelve together.

What it is

The Highway division and what it runs: labour and overtime, general highway maintenance, the town garage, traffic signs, snow removal, and vehicle maintenance for the Highway, Police and Fire fleets. The Park and Cemetery departments and tree removal sit here too.

The department

	FY2023	FY2024	FY2025
voted	$2,101,445	$2,168,288	$2,225,277
a year	2.9%
share of the budget	5.1%
pull on total growth	+0.02

Its lines, as printed

FY2023

line	label	voted
	Department of Public Works	—
	Highway Labor	$556,921
60	Highway OT	$10,513
61	General Highway Maintenance	$745,500
61A	Capital - General Highway	—
62	Town Highway Garage	$1,040
63	Traffic Signs & Devices	$28,253
64	Vehicle Mtc. - Highway	$73,480
65	Vehicle Mtc - Police	$67,000
66	Vehicle Mtc - Fire	$42,000
	Park Department	$97,479
68	Cemetery Department	$100,116
69	Tree Removal	$29,143
70		Snow Removal Expense	$350,000
	total	$2,101,445

The page prints $2,101,445 for this department. The lines above come to the same.

FY2024

line	label	voted
	Sanitation	—
	Department of Public	—
59	Highway Labor	$587,160
60	Highway OT	$12,000
61	General Highway Mtc	$863,250
61A	Capital General	—
62	Town Highway Garage	$1,100
63		Traffic Signs & Devices	$28,500
64	Vehicle Mtc - Highway	$62,750
	Vehicle Mtc - Police	$67,000
66	Vehicle Mtc - Fire	$45,000
67	Park Department	—
68	Cemetery Department	$113,027
69	Tree Removal	$33,500
70	Snow Removal	$355,000
	Expense	—
	total	$2,168,288

The page prints $2,168,288 for this department. The lines above come to the same.

FY2025

line	label	voted
	Department of Public Works	—
	Highway Labor	$609,066
60	Highway OT	$12,000
	General Highway Maintenance	$888,250
61A	Capital - General Highway	—
	Town Highway Garage	$1,100
63	Traffic Signs & Devices	—
5		$28,500
	Vehicle Mtc. - Highway	$62,750
65	Vehicle Mtc - Police	—
5		$67,000
66	Vehicle Mitc - Fire	$45,000
67	Park Department	—
68	Cemetery Department	$118,110
69	Tree Removal	$38,500
70	Snow Removal Expense	$355,000
	total	$2,225,277

The page prints $2,225,277 for this department. The lines above come to the same.

What moved

Lines that appear in FY2023 and FY2025 under the same printed label, biggest move first.

line	FY2023	FY2025	change
General Highway Maintenance	$745,500	$888,250	+$142,750
Highway Labor	$556,921	$609,066	+$52,146
Cemetery Department	$100,116	$118,110	+$17,995
Vehicle Mtc. - Highway	$73,480	$62,750	-$10,730
Tree Removal	$29,143	$38,500	+$9,357
Snow Removal Expense	$350,000	$355,000	+$5,000
Highway OT	$10,513	$12,000	+$1,487
Town Highway Garage	$1,040	$1,100	+$60

What this cannot show

What any department ASKED for. The omnibus is what Town Meeting voted, which is already balanced — the difference between a request and a vote is where a cut lives, and the annual report prints only the second.
What was actually spent. Voted and spent are different quantities and rule 1 forbids mixing them in one calculation.
Whether any department reduced SERVICE. A department can hold its dollars and cut its hours, and a dollar figure will not say so.
Why any line moved. The omnibus states an amount and gives no reason for it, so every explanation of a movement here would be a hypothesis.
Anything about FY2026 below the total. The FY2025 annual report prints no department figures at all.
That growing faster than the levy cap is a problem. Proposition 2½ limits the LEVY, not the budget: the budget is the levy plus state aid, local receipts and transfers, and new growth raises the levy limit on top of the 2.5%. The cap is used here as a common reference point every board in town already uses — it is not a ceiling anybody breached.

Where this came from

Nothing on this page is an official document. It was written here, from documents the town and district published and from records obtained by request, and it has not been reviewed or endorsed by the Town of Lunenburg, the School Committee, the Finance Committee or Lunenburg Public Schools. The report index says the same thing at more length, and lists every analysis alongside the data underneath it.

This page renders the document itself, which is the source of truth: there is one copy of every sentence and every figure here, not a transcription of one.

Markdown918 words4 KBlast changed 2026-09-22sha256 bd13143513426f9c…

Every other report

The budget feed — every board, everything about money →What the town is deciding now →The blog — one finding at a time, in two minutes →This week in town — meetings coming up, minutes and recordings just posted →The boards — each one, in one place →Meeting minutes — written from the recordings →Lunenburg by the numbers — who lives here →Lunenburg’s homes and the tax bill →Homes and students — the town builds, the schools do not grow →The boards, compared →Youth sports and the fields →The School Committee’s finances — every fund and line it owns →Parks & Recreation — the department, its fund, its sales, its grounds →Health insurance →Free cash — can it fill the gap? →Teacher contracts →School user and athletic fees →Extracurriculars — sports, music and clubs →Classroom positions and class size →Overrides →Commercial development and new growth →Special education — four reports →How many students one special education group may have →The circuit breaker — what the state reimburses for the costliest placements →What other districts spend, for each pupil →What the state requires us to spend — and where that puts us →Chapter 70 — the formula, and why it pays the floor →How Chapter 70 actually works, in eight steps →School staffing — did it go up, and over which years →Who works in each school →The paraprofessionals →What courses actually ran, subject by subject →AP exams — who sits them, in what, and how they score →The cut register — what was announced, and what shows →Funding that stopped →When a grant ends — who picks up the bill →Who is in the schools — enrolment, FY1994 to today →Which grades students leave in →Who leaves Lunenburg schools, and where they go →Monty Tech — the assessment, and what sets it →If students leave — what school choice would cost →What a family actually pays →What sports cost, and who pays →Health insurance — the cost outside the school budget →Budget against reported spending →

Every analysis this project has written, in one index, is at reports.