The New Bedford Department of Facilities and Fleet Management (DFFM) is facing a budget decrease of $1.3 million for fiscal year 2026, a move attributed to the reallocation of utilities and the Zaeterian into separate cost centers. Despite this reduction, DFFM remains committed to maintaining essential services that uphold the city's infrastructure and public spaces.

Director Viera emphasized the importance of the department's work in ensuring safety and cleanliness in neighborhoods, stating, "Our mission is to protect, maintain, and enhance the city's public assets." The budget breakdown reveals that 87% is itemized, with the remaining 13% reserved for unforeseen repairs and emergencies.

Key personnel changes include the addition of an assistant project manager and a plumber, offset by the elimination of a signal maintainer position. The assistant project manager role is crucial as it has been funded by a Mass DEP grant for the past eight years, and its continuation is vital for the city's recycling efforts. This position ensures compliance with state and federal recycling regulations and manages the city's recycling center.

The need for a new plumber arises from the impending retirement of the department's only licensed plumber, who has served for 29 years. Viera highlighted that relying on external contractors for plumbing services is financially unsustainable, with costs exceeding $160 per hour. The addition of the new plumber position will only add a net cost of $8,000 to the budget, ensuring continuity of service and reducing reliance on costly outside help.

Viera cautioned against further budget cuts, stating that any reductions would directly impact the department's ability to maintain public spaces and respond to emergencies. "Our budget ensures that we can remain a reliable, forward-thinking department committed to serving the residents of New Bedford with excellence," he concluded, urging the council to consider the implications of budgetary decisions on community services.