Human Resources
$356,175
proposed for FY2027 — +2.0% increase from $349,204 in FY2026
- Per resident
- $3.75
- Change in dollars
- +$6,971
- Share of general fund
- 0.1%
FY2027 Revised, as of July 24, 2026. Source: FY2027 Proposed Municipal Budget. How these numbers are sourced
How Fall River compares
Peer cities do not publish a human resources figure on its own, so this compares general government as a whole — the category Human Resources sits inside. 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
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 $363,206
- Revised Jun 30, 2026 $356,175
- Revised Jul 24, 2026 $356,175
FY2026 Revised, as of July 24, 2026(approx.). Source: FY2027 Proposed Municipal Budget .pdf (FY2026 Revised Budget column).