Facility Maintenance
city building upkeep and operations
$3,191,262
proposed for FY2027 — −8.5% decrease from $3,486,119 in FY2026
- Per resident
- $34
- Change in dollars
- −$294,857
- Share of general fund
- 0.7%
FY2027 Revised, as of July 24, 2026. Source: FY2027 Proposed Municipal Budget. How these numbers are sourced
What's in it
2 lines, totalling $3,191,262.
- Facilities $3.0M −8.8% decrease
- Director of Operations $144K no change
How Fall River compares
Spending per resident on general government, across four Southeastern Massachusetts cities. Figures are general-fund only, so enterprise funds like water and sewer are excluded on every city.
- New Bedford $242
- Brockton $217
- Fall River $153
- Taunton $142
Over time
Adopted budget for each fiscal year, with FY2027 as proposed.
- FY24 $2.9M
- FY25 $3.8M
- FY26 $3.5M
- FY27 $3.2M
How this figure moved
What this line said at each published FY2027 revision, as the budget moved through the municipal process.
- Proposed May 12, 2026 $3,296,488
- Revised Jun 30, 2026 $3,191,262
- Revised Jul 24, 2026 $3,191,262
FY2026 Revised, as of July 24, 2026(approx.). Source: FY2027 Proposed Municipal Budget .pdf (FY2026 Revised Budget column).