Department budgets

Public works

Public works grew 2.9% a year, close to the cap; one line rose more than the whole group.

1 · The facts

  • $2,225,277

    voted, FY2025

  • 5.1%

    of the voted budget, FY2025

  • 2.9%

    a year, FY2023 to FY2025

  • $8,994

    a year above what 2.5% growth carries (ours)

    our estimate

  • $123,832

    the group’s rise, FY2023 to FY2025

  • $745,500

    General Highway Maintenance, FY2023

  • $888,250

    General Highway Maintenance, FY2025

  • $355,000

    Snow Removal Expense voted, FY2025

2 · What it shows

  1. 1

    General Highway Maintenance rose $142,750 while the group rose $123,832, so other lines fell.

  2. 2

    Snow removal is voted at $355,000; state law lets a town spend past its snow budget.

Public works’ lines
FY2023FY2025Change
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

Lines that appear in both omnibus budgets under the same printed label. A line whose label changed is not joined.

Sources

What changed

Version 15 — updated September 20, 2026